Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:32:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_191223FTO_104274
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-11-007-048-001/4885
(PALI) 		3511007000NRG24191220230084544 19/12/2023 hoshiyar singh 3511007WL013532 hoshiyar singh 00078 CNRB0003530 690 690 Processed 01/02/2024 9908909614 hoshiyar singh ()
SubTotal 690 690
2 Pithoragarh UT-11-007-074-001/3219
(SUWAKOTE) 		3511007000NRG24191220230084507 19/12/2023 ABHAY KUMAR 3511007WL013529 ABHAY KUMAR 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9908909613 MR ABHAY KUMAR ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-013-001/12562
(GURNA) 		3511007000NRG24191220230084539 19/12/2023 Tulshi Devi 3511007WL013531 Tulshi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908909612 Tulshi Devi ()
4 Pithoragarh UT-11-007-074-001/4082
(SUWAKOTE) 		3511007000NRG24191220230084501 19/12/2023 Awati 3511007WL013528 Awati 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908909611 Awati ()
SubTotal 5750 5750
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_191223FTO_104274 Canara Bank CNRB0003530 PITHORAGARH 690
2 Pithoragarh UT3511007_191223FTO_104274 State Bank of India SBIN0006136 WADDA 2760
3 Pithoragarh UT3511007_191223FTO_104274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2990
4 Pithoragarh UT3511007_191223FTO_104274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2760

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