Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:09:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_270423FTO_9660
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-11-007-001-001/6012
(AAGAR) 		3511007000NRG24260420230001502 27/04/2023 Maan Singh 3511007WL000224 Maan Singh 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1439680128 Maan Singh ()
SubTotal 2990 2990
2 Pithoragarh UT-11-007-017-001/337
(CHAINSAR) 		3511007000NRG24270420230002221 27/04/2023 Jeewanti Devi 3511007WL000305 Jeewanti Devi 00473 AUCB0000006 2760 2760 Processed 11/05/2023 1439680129 Jeewanti Devi ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270423FTO_9660 District Co-operative Bank 2990
2 Pithoragarh UT3511007_270423FTO_9660 Urban Co-Operative Bank 2760

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