Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:55:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_140923FTO_69145
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-11-007-011-001/9476
(KHATIGAON) 		3511007000NRG24140920230061411 14/09/2023 Kiran Kumar 3511007WL009500 Kiran Kumar 00303 NTBL0PIT007 1610 1610 Processed 21/09/2023 5784288480 Kiran Kumar ()
SubTotal 1610 1610
2 Pithoragarh UT-11-007-016-001/9283
(CHAMALI) 		3511007000NRG24140920230061402 14/09/2023 Narayan Singh 3511007WL009495 Narayan Singh 00415 SBIN0008962 2070 2070 Processed 21/09/2023 5784288481 MR NARAYAN SINGH ()
SubTotal 2070 2070
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_140923FTO_69145 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 1610
2 Pithoragarh UT3511007_140923FTO_69145 State Bank of India SBIN0008962 JAKH 2070

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