Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:39:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_150923FTO_69309
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-11-007-076-001/13104
(SERIKANDA) 		3511007000NRG23150920230149442 15/09/2023 Neela Devi 3511007WL0020596 Neela Devi 00415 SBIN0000700 2556 2556 Rejected 22/09/2023 5810322638 No Such Account
SubTotal 2556 2556
2 Pithoragarh UT-11-007-051-002/6951
(PAUN) 		3511007000NRG23150920230149441 15/09/2023 jagdish chandra 3511007WL0020595 jagdish chandra 00479 SBIN0RRUTGB 426 426 Rejected 22/09/2023 5810322637 Account closed
SubTotal 426 426
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_150923FTO_69309 State Bank of India SBIN0000700 PITHORAGARH 2556
2 Pithoragarh UT3511007_150923FTO_69309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 426

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