Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_170823FTO_52316
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-11-007-044-001/3741
(PANDA) 		3511007000NRG24170820230051861 17/08/2023 manju devi 3511007WL007931 manju devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834741853 manju devi ()
2 Pithoragarh UT-11-007-044-002/3698
(PANDA) 		3511007000NRG24170820230052009 17/08/2023 jagdish prasad 3511007WL007958 jagdish prasad 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834741852 jagdish prasad ()
3 Pithoragarh UT-11-007-049-001/13499
(PUNERIMAHAR) 		3511007000NRG24170820230051990 17/08/2023 Mamta Devi 3511007WL007957 Mamta Devi 00112 IBKL0768PJS 2300 2300 Processed 25/08/2023 4834741851 Mamta Devi ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_170823FTO_52316 District Co-operative Bank 7820

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