Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:09:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_101123FTO_90048
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-11-007-026-001/8276
(DUNGRA) 		3511007000NRG24101120230075829 10/11/2023 vimla devi 3511007WL012228 vimla devi 00415 SBIN0008426 2530 2530 Processed 19/01/2024 9671247346 MRS VIMLA DEVI ()
SubTotal 2530 2530
2 Pithoragarh UT-11-007-026-001/8325
(DUNGRA) 		3511007000NRG24101120230075834 10/11/2023 VIPIN SINGH 3511007WL012228 VIPIN SINGH 00415 SBIN0008962 920 920 Processed 19/01/2024 9671247347 MASTER VIPIN SINGH ()
SubTotal 920 920
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_101123FTO_90048 State Bank of India SBIN0008426 NAKOTE 2530
2 Pithoragarh UT3511007_101123FTO_90048 State Bank of India SBIN0008962 JAKH 920

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