Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:09:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_021223FTO_95889
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-11-007-074-001/3219
(SUWAKOTE) 		3511007000NRG24021220230080292 02/12/2023 ABHAY KUMAR 3511007WL012876 ABHAY KUMAR 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907095636 MR ABHAY KUMAR ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-074-001/3159
(SUWAKOTE) 		3511007000NRG24021220230080273 02/12/2023 suresh ram 3511007WL012874 suresh ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907095637 suresh ram ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_021223FTO_95889 State Bank of India SBIN0006136 WADDA 2760
2 Pithoragarh UT3511007_021223FTO_95889 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2760

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