Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140823FTO_51392
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 Pithoragarh UT-11-007-007-001/12841
(KANTE) 		3511007000NRG24140820230050330 14/08/2023 kaushal pandey 3511007WL007693 kaushal pandey 00415 SBIN0011328 2760 2760 Processed 23/08/2023 4772573693 MR KAUSHAL PANDEY ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-007-001/12969
(KANTE) 		3511007000NRG24140820230050332 14/08/2023 Deepa Pandey 3511007WL007693 Deepa Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4772573694 Deepa Pandey ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140823FTO_51392 State Bank of India SBIN0011328 AICHOLI 2760
2 Pithoragarh UT3511007_140823FTO_51392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760

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