Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:58:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_230324FTO_138644
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-11-007-029-001/589-A
(TARIGAON) 		3511007000NRG24230320240123631 23/03/2024 neeraj singh 3511007WL0020809 neeraj singh 00415 SBIN0000700 2300 2300 Processed 19/04/2024 3117505606 MR NEERAJ SINGH MALARA ()
2 Pithoragarh UT-11-007-043-001/3027
(NAINI ) 		3511007000NRG24230320240123630 23/03/2024 nanda devi 3511007WL0020808 nanda devi 00415 SBIN0000700 2990 2990 Processed 19/04/2024 3117505605 MRS NANDA DEVI ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_230324FTO_138644 State Bank of India SBIN0000700 PITHORAGARH 5290

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