Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_261023FTO_84014
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-11-007-027-001/8744
(DUNGARI RAWAL) 		3511007000NRG24261020230071483 26/10/2023 Babita Kohli 3511007WL011386 Babita Kohli 00415 SBIN0008962 1840 1840 Processed 19/01/2024 9667444794 MRS BABITA KOHALI ()
2 Pithoragarh UT-11-007-064-001/9711
(MELDUNGARI) 		3511007000NRG24261020230071467 26/10/2023 KAVITA DEVI 3511007WL011383 KAVITA DEVI 00415 SBIN0008962 2760 2760 Processed 19/01/2024 9667444793 MRS KAVITA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_261023FTO_84014 State Bank of India SBIN0008962 JAKH 4600

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