Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:37:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_281222FTO_128441
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-11-008-002-001/4753
(URG) 		3511008000NRG23281220220113892 28/12/2022 GEETIKA JOSHI 3511008WL015805 GEETIKA JOSHI 00048 BKID0006895 2343 2343 Processed 02/01/2023 7564471114 GEETIKA JOSHI ()
2 Munakot UT-11-008-047-001/110134
(BHATERI) 		3511008000NRG23281220220113855 28/12/2022 PANKAJ SINGH GOBARI 3511008WL015802 PANKAJ SINGH GOBARI 00048 BKID0006895 2556 2556 Processed 02/01/2023 7564471109 PANKAJ SINGH GOBARI ()
SubTotal 4899 4899
3 Munakot UT-11-008-002-001/4743
(URG) 		3511008000NRG23281220220113889 28/12/2022 MAYA 3511008WL015805 MAYA 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471110 MAYA ()
4 Munakot UT-11-008-047-001/110094
(BHATERI) 		3511008000NRG23281220220113852 28/12/2022 ROSHAN SINGH GOBARI 3511008WL015802 ROSHAN SINGH GOBARI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471115 ROSHAN SINGH GOBARI ()
5 Munakot UT-11-008-047-001/110361
(BHATERI) 		3511008000NRG23281220220113857 28/12/2022 CHANDRA DEVI 3511008WL015802 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471113 CHANDRA DEVI ()
6 Munakot UT-11-008-057-001/113155
(RAJUIRA) 		3511008000NRG23281220220113867 28/12/2022 MOHAN SINGH 3511008WL015804 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471111 MOHAN SINGH ()
7 Munakot UT-11-008-057-001/11330
(RAJUIRA) 		3511008000NRG23281220220113872 28/12/2022 BHAGWAN SINGH 3511008WL015804 BHAGWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471112 BHAGWAN SINGH ()
SubTotal 12780 12780
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_281222FTO_128441 Bank of India BKID0006895 PITHORAGARH 4899
2 Munakot UT3511008_281222FTO_128441 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 10224
3 Munakot UT3511008_281222FTO_128441 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556

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