Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:00:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_090823FTO_50058
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-11-007-051-001/9787
(PAUN) 		3511007000NRG24090820230048088 09/08/2023 Pankaj Kumar 3511007WL007357 Pankaj Kumar 00354 PUNB0136210 1150 1150 Processed 18/08/2023 4660024623 Pankaj Kumar ()
SubTotal 1150 1150
2 Pithoragarh UT-11-007-001-001/6006
(AAGAR) 		3511007000NRG24090820230048128 09/08/2023 Hayat Singh 3511007WL007361 Hayat Singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660024622 MR PUSHKAR SINGH BHANDARI ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-041-001/15008
(NISNI) 		3511007000NRG24090820230048140 09/08/2023 babita devi 3511007WL007367 babita devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660024621 babita devi ()
SubTotal 2990 2990
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_090823FTO_50058 Punjab National Bank PUNB0136210 Pithoragarh 1150
2 Pithoragarh UT3511007_090823FTO_50058 State Bank of India SBIN0000700 PITHORAGARH 2760
3 Pithoragarh UT3511007_090823FTO_50058 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2990

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