Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_031023FTO_76241
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-11-007-066-001/10532
(RAWALGAON -2) 		3511007000NRG24031020230066403 03/10/2023 bhupendra singh 3511007WL0010385 bhupendra singh 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895131149 MR BHUPENDRA SINGH ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-072-003/8105
(SANGHAR) 		3511007000NRG24031020230066404 03/10/2023 shanti puri 3511007WL0010386 shanti puri 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895131150 MRS SHANTI DEVI ()
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_031023FTO_76241 State Bank of India SBIN0000700 PITHORAGARH 2760
2 Pithoragarh UT3511007_031023FTO_76241 State Bank of India SBIN0008426 NAKOTE 2760

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