Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_250523FTO_23757
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-11-007-029-001/584
(TARIGAON) 		3511007000NRG24250520230015416 25/05/2023 laxman singh 3511007WL002119 laxman singh 00112 IBKL0768PJS 2300 2300 Processed 30/05/2023 1943728922 laxman singh ()
2 Pithoragarh UT-11-007-029-001/686
(TARIGAON) 		3511007000NRG24250520230015420 25/05/2023 pushkar singh 3511007WL002119 pushkar singh 00112 IBKL0768PJS 2300 2300 Processed 30/05/2023 1943728923 pushkar singh ()
SubTotal 4600 4600
3 Pithoragarh UT-11-007-049-001/562
(PUNERIMAHAR) 		3511007000NRG24250520230015436 25/05/2023 janardan punera 3511007WL002121 janardan punera 00473 AUCB0000006 2070 2070 Processed 30/05/2023 1943728921 janardan punera ()
SubTotal 2070 2070
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_250523FTO_23757 District Co-operative Bank 4600
2 Pithoragarh UT3511007_250523FTO_23757 Urban Co-Operative Bank 2070

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