Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:45:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_290822FTO_81129
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-11-008-056-001/6015
(MUNAKOTE) 		3511008000NRG23270820220070919 29/08/2022 PREM PRAKASH 3511008WL009892 PREM PRAKASH 00415 SBIN0006136 1704 1704 Processed 12/09/2022 4640763301 MR PREM PRAKASH ()
SubTotal 1704 1704
2 Munakot UT-11-008-056-001/6014
(MUNAKOTE) 		3511008000NRG23270820220070918 29/08/2022 SEEMA DEVI 3511008WL009892 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763302 SEEMA DEVI ()
3 Munakot UT-11-008-056-001/6014
(MUNAKOTE) 		3511008000NRG23270820220070917 29/08/2022 TEJ KUMAR 3511008WL009892 TEJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763303 TEJ KUMAR ()
SubTotal 5112 5112
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_290822FTO_81129 State Bank of India SBIN0006136 WADDA 1704
2 Munakot UT3511008_290822FTO_81129 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 5112

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