Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:07:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_200923FTO_71156
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-11-007-070-001/12710
(SUINEE) 		3511007000NRG24190920230062425 20/09/2023 chandra lal 3511007WL009670 chandra lal 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5835466917 chandra lal ()
2 Pithoragarh UT-11-007-078-001/7528
(HURETI) 		3511007000NRG24190920230062429 20/09/2023 Kavita Devi 3511007WL009671 Kavita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835466918 Kavita Devi ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_200923FTO_71156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 920
2 Pithoragarh UT3511007_200923FTO_71156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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