Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_301022APB_FTO_106522
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-11-008-027-001/2592
(TOLI) 		3511008000NRG23291020220093659 30/10/2022 Daulat Chand 3511008WL012997 Daulat Chand 00415 SBIN0009869 213 213 Processed 23/11/2022 6616571580 MR DAULAT CHAND STATE BANK OF INDIA(508548)
2 Munakot UT-11-008-027-001/2616
(TOLI) 		3511008000NRG23291020220093660 30/10/2022 Subhas Chand 3511008WL012997 Subhas Chand 00415 SBIN0009869 213 213 Processed 23/11/2022 6616571579 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_301022APB_FTO_106522 State Bank of India SBIN0009869 BADAWE 426

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