Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_211223FTO_104986
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-11-007-017-001/335
(CHAINSAR) 		3511007000NRG24211220230085324 21/12/2023 CHANDRA SINGH 3511007WL013638 CHANDRA SINGH 00473 AUCB0000006 2760 2760 Processed 01/02/2024 9907093857 CHANDRA SINGH ()
2 Pithoragarh UT-11-007-049-001/562
(PUNERIMAHAR) 		3511007000NRG24211220230085300 21/12/2023 janardan punera 3511007WL013635 janardan punera 00473 AUCB0000006 3220 3220 Processed 01/02/2024 9907093858 janardan punera ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_211223FTO_104986 Urban Co-Operative Bank 5980

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