Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_041223FTO_96408
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-11-007-077-002/10409
(SERIBARAKOTE) 		3511007000NRG24041220230080872 04/12/2023 bhawana devi 3511007WL012964 bhawana devi 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9908910686 MR MOHAN SINGH ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-013-001/12569
(GURNA) 		3511007000NRG24041220230080856 04/12/2023 Manju tiwari 3511007WL012963 Manju tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908910688 Manju tiwari ()
3 Pithoragarh UT-11-007-013-001/12574
(GURNA) 		3511007000NRG24041220230080779 04/12/2023 Anil Singh Bhandari 3511007WL012953 Anil Singh Bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908910689 Anil Singh Bhandari ()
4 Pithoragarh UT-11-007-056-001/6812
(VISAR) 		3511007000NRG24041220230080874 04/12/2023 deepa devi 3511007WL012965 deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910687 deepa devi ()
SubTotal 8740 8740
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_041223FTO_96408 State Bank of India SBIN0008962 JAKH 2760
2 Pithoragarh UT3511007_041223FTO_96408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5520
3 Pithoragarh UT3511007_041223FTO_96408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3220

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