Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:15:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_090523FTO_16759
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-11-007-055-001/5739
(BANSMAITOLI) 		3511007000NRG24090520230008758 09/05/2023 sapna devi 3511007WL001113 sapna devi 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540703631 MRS SAPNA DEVI ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24090520230008743 09/05/2023 dipendra singh 3511007WL001110 dipendra singh 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540703633 dipendra singh ()
3 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24090520230008744 09/05/2023 janki devi 3511007WL001110 janki devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540703632 janki devi ()
4 Pithoragarh UT-11-007-051-002/6996
(PAUN) 		3511007000NRG24090520230008749 09/05/2023 heera devi 3511007WL001111 heera devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540703634 heera devi ()
SubTotal 4140 4140
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_090523FTO_16759 State Bank of India SBIN0008426 NAKOTE 2760
2 Pithoragarh UT3511007_090523FTO_16759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4140

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