Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:51:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_110823FTO_50874
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-11-007-029-001/584
(TARIGAON) 		3511007000NRG24110820230049207 11/08/2023 laxman singh 3511007WL007543 laxman singh 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662043123 laxman singh ()
2 Pithoragarh UT-11-007-029-001/686
(TARIGAON) 		3511007000NRG24110820230049210 11/08/2023 pushkar singh 3511007WL007543 pushkar singh 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662043124 pushkar singh ()
3 Pithoragarh UT-11-007-049-001/13517
(PUNERIMAHAR) 		3511007000NRG24110820230048926 11/08/2023 DEEPAK RAM 3511007WL007503 DEEPAK RAM 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662043126 DEEPAK RAM ()
4 Pithoragarh UT-11-007-049-001/570
(PUNERIMAHAR) 		3511007000NRG24110820230048933 11/08/2023 maya devi 3511007WL007503 maya devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662043125 maya devi ()
5 Pithoragarh UT-11-007-071-001/5272
(SATGAL) 		3511007000NRG24110820230049304 11/08/2023 kishan singh 3511007WL007556 kishan singh 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662043127 kishan singh ()
SubTotal 14030 14030
6 Pithoragarh UT-11-007-049-001/562
(PUNERIMAHAR) 		3511007000NRG24110820230049051 11/08/2023 janardan punera 3511007WL007511 janardan punera 00473 AUCB0000006 2530 2530 Processed 18/08/2023 4662043122 janardan punera ()
SubTotal 2530 2530
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_110823FTO_50874 District Co-operative Bank 14030
2 Pithoragarh UT3511007_110823FTO_50874 Urban Co-Operative Bank 2530

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