Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_301023FTO_85468
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-11-007-012-001/6898
(GARKOTE) 		3511007000NRG24301020230072414 30/10/2023 vijay kumar 3511007WL011568 vijay kumar 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671246690 vijay kumar ()
2 Pithoragarh UT-11-007-078-001/7414
(HURETI) 		3511007000NRG24301020230072531 30/10/2023 hema upreti 3511007WL011592 hema upreti 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671246688 hema upreti ()
3 Pithoragarh UT-11-007-078-001/7507
(HURETI) 		3511007000NRG24301020230072535 30/10/2023 kavita upreti 3511007WL011592 kavita upreti 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671246689 kavita upreti ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_301023FTO_85468 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 6440

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