Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_260123FTO_142771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Munakot UT-11-008-044-001/10020
(VISHKHOLI) 		3511008000NRG23250120230126406 26/01/2023 NARENDRA SINGH BOHRA 3511008WL017285 NARENDRA SINGH BOHRA 00415 SBIN0006136 2556 2556 Processed 02/02/2023 8375172494 MR NARENDRA SINGH BOHRA ()
SubTotal 2556 2556
2 Munakot UT-11-008-047-001/110019
(BHATERI) 		3511008000NRG23250120230126402 26/01/2023 Kavita Devi 3511008WL017284 Kavita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8375172496 Kavita Devi ()
3 Munakot UT-11-008-047-001/110057
(BHATERI) 		3511008000NRG23250120230126403 26/01/2023 MAYA DEVI 3511008WL017284 MAYA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8375172498 MAYA DEVI ()
4 Munakot UT-11-008-047-001/110057
(BHATERI) 		3511008000NRG23250120230126404 26/01/2023 SANTOSH KUMAR 3511008WL017284 SANTOSH KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8375172495 SANTOSH KUMAR ()
5 Munakot UT-11-008-047-001/9905
(BHATERI) 		3511008000NRG23250120230126405 26/01/2023 Kavita Devi 3511008WL017284 Kavita Devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8375172497 Kavita Devi ()
SubTotal 9585 9585
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_260123FTO_142771 State Bank of India SBIN0006136 WADDA 2556
2 Munakot UT3511008_260123FTO_142771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 9585

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