Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_260923FTO_73590
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-11-007-010-001/11999
(KHARKUBHALYA) 		3511007000NRG24260920230064438 26/09/2023 Deepak Kumar 3511007WL0010073 Deepak Kumar 00045 BARB0PITHOR 2760 2760 Processed 03/10/2023 6026059909 Deepak Kumar ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG24260920230064439 26/09/2023 bhagirathi devi 3511007WL0010074 bhagirathi devi 00468 UBIN0560146 2760 2760 Processed 03/10/2023 6026059910 bhagirathi 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_260923FTO_73590 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_260923FTO_73590 Union Bank of India UBIN0560146 PITHORAGARH 2760

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