Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:50:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_300623FTO_37457
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) 		3511007000NRG24300620230031994 30/06/2023 Deepak Kumar 3511007WL0004652 Deepak Kumar 00045 BARB0PITHOR 2530 2530 Processed 11/07/2023 3325656747 Deepak Kumar ()
SubTotal 2530 2530
2 Pithoragarh UT-11-007-051-001/9751
(PAUN) 		3511007000NRG24300620230031992 30/06/2023 Purusottam Ram 3511007WL0004650 Purusottam Ram 00078 CNRB0018718 2760 2760 Processed 11/07/2023 3325656748 Purusottam Ram ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-028-001/1358
(DHUNGABHOOL) 		3511007000NRG24300620230031991 30/06/2023 bimla devi 3511007WL0004649 bimla devi 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325656750 MRS BIMLA DEVI ()
4 Pithoragarh UT-11-007-030-001/8370
(TALLISAR) 		3511007000NRG24300620230031993 30/06/2023 anita devi 3511007WL0004651 anita devi 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325656749 MRS ANITA DEVI ()
SubTotal 5520 5520
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300623FTO_37457 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2530
2 Pithoragarh UT3511007_300623FTO_37457 Canara Bank CNRB0018718 PITHORGARH II 2760
3 Pithoragarh UT3511007_300623FTO_37457 State Bank of India SBIN0008426 NAKOTE 5520

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