Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_190723FTO_43877
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-11-007-051-001/7052
(PAUN) 		3511007000NRG24190720230039472 19/07/2023 Seeta Devi 3511007WL005850 Seeta Devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662033671 Seeta Devi ()
2 Pithoragarh UT-11-007-051-001/9790
(PAUN) 		3511007000NRG24190720230039705 19/07/2023 Ramesh Ram 3511007WL005916 Ramesh Ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662033670 Ramesh Ram ()
SubTotal 5520 5520
3 Pithoragarh UT-11-007-026-001/8432
(DUNGRA) 		3511007000NRG24190720230039570 19/07/2023 Rajendra Ram 3511007WL005873 Rajendra Ram 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4662033669 Rajendra Ram ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_190723FTO_43877 District Co-operative Bank 5520
2 Pithoragarh UT3511007_190723FTO_43877 Urban Co-Operative Bank 2760

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