Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_010822FTO_68840
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-11-007-001-001/6012
(AAGAR) 		3511007000NRG23010820220060126 01/08/2022 Maan Singh 3511007WL008473 Maan Singh 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3982721865 Maan Singh ()
2 Pithoragarh UT-11-007-012-001/6840
(GARKOTE) 		3511007000NRG23010820220059995 01/08/2022 santosh kumar 3511007WL008442 santosh kumar 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3982721866 santosh kumar ()
3 Pithoragarh UT-11-007-012-001/6987
(GARKOTE) 		3511007000NRG23010820220059982 01/08/2022 PREM RAM 3511007WL008439 PREM RAM 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3982721864 PREM RAM ()
SubTotal 7668 7668
4 Pithoragarh UT-11-007-018-001/1461
(CHHANAPANDAY) 		3511007000NRG23010820220060152 01/08/2022 Sunita Devi 3511007WL008484 Sunita Devi 00473 AUCB0000006 2556 2556 Processed 17/08/2022 3982721867 Sunita Devi ()
5 Pithoragarh UT-11-007-018-001/1461
(CHHANAPANDAY) 		3511007000NRG23010820220060151 01/08/2022 Umesh Ram 3511007WL008484 Umesh Ram 00473 AUCB0000006 2556 2556 Processed 17/08/2022 3982721868 Umesh Ram ()
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_010822FTO_68840 District Co-operative Bank 7668
2 Pithoragarh UT3511007_010822FTO_68840 Urban Co-Operative Bank 5112

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