Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_201023FTO_82341
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-11-007-029-001/686
(TARIGAON) 		3511007000NRG24191020230070016 20/10/2023 pushkar singh 3511007WL011069 pushkar singh 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6973915846 pushkar singh ()
2 Pithoragarh UT-11-007-029-002/2904
(TARIGAON) 		3511007000NRG24191020230070022 20/10/2023 Vijay Bhatt 3511007WL011070 Vijay Bhatt 00112 IBKL0768PJS 1380 1380 Processed 03/11/2023 6973915845 Vijay Bhatt ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_201023FTO_82341 District Co-operative Bank 3910

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