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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:39:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_260323FTO_167005
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-11-008-047-001/110395
(BHATERI) 		3511008000NRG23210320230143658 26/03/2023 BHAWANI RAM 3511008WL019794 BHAWANI RAM 00415 SBIN0002554 1917 1917 Processed 30/03/2023 0308446943 MR BHAWANI RAM ()
SubTotal 1917 1917
2 Munakot UT-11-008-066-003/9517
(SIRKUCH) 		3511008000NRG23210320230143573 26/03/2023 KAMLA DEVI 3511008WL019786 KAMLA DEVI 00415 SBIN0006136 2556 2556 Processed 30/03/2023 0308446938 MRS KAMLA DEVI ()
SubTotal 2556 2556
3 Munakot UT-11-008-066-003/9515
(SIRKUCH) 		3511008000NRG23210320230143591 26/03/2023 LAL BAHADUR 3511008WL019787 LAL BAHADUR 00415 SBIN0010591 2556 2556 Processed 30/03/2023 0308446939 MR LAL BAHADUR ()
SubTotal 2556 2556
4 Munakot UT-11-008-013-001/11947
(GETHIGARA) 		3511008000NRG23210320230143641 26/03/2023 Haripriya 3511008WL019792 Haripriya 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308446942 Haripriya ()
5 Munakot UT-11-008-047-001/110395
(BHATERI) 		3511008000NRG23210320230143657 26/03/2023 RUKMANI DEVI 3511008WL019794 RUKMANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308446941 RUKMANI DEVI ()
6 Munakot UT-11-008-066-003/9507
(SIRKUCH) 		3511008000NRG23210320230143572 26/03/2023 GANESH CHAND 3511008WL019786 GANESH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308446940 GANESH CHAND ()
SubTotal 7242 7242
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_260323FTO_167005 State Bank of India SBIN0002554 JHULAGHAT 1917
2 Munakot UT3511008_260323FTO_167005 State Bank of India SBIN0006136 WADDA 2556
3 Munakot UT3511008_260323FTO_167005 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2556
4 Munakot UT3511008_260323FTO_167005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 2130
5 Munakot UT3511008_260323FTO_167005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 2556
6 Munakot UT3511008_260323FTO_167005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2556

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