Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_190723FTO_43880
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-11-007-072-003/8113
(SANGHAR) 		3511007000NRG24190720230039548 19/07/2023 sarswati devi 3511007WL0005865 sarswati devi 00354 PUNB0167200 2760 2760 Rejected 18/08/2023 4662033566 A/c Blocked or Frozen
SubTotal 2760 2760
2 Pithoragarh UT-11-007-070-001/12826
(SUINEE) 		3511007000NRG24190720230039549 19/07/2023 kishor rawat 3511007WL0005866 kishor rawat 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662033568 MR KISHOR RAWAT ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-013-001/12526
(GURNA) 		3511007000NRG24190720230039550 19/07/2023 Deepa 3511007WL0005867 Deepa 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662033567 Deepa ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_190723FTO_43880 Punjab National Bank PUNB0167200 PITHORAGARH 2760
2 Pithoragarh UT3511007_190723FTO_43880 State Bank of India SBIN0000700 PITHORAGARH 2760
3 Pithoragarh UT3511007_190723FTO_43880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760

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