Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:02:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_010922FTO_82064
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-11-007-039-001/2556
(DHARIDHMAURH) 		3511007000NRG23010920220072202 01/09/2022 GANGA DEVI 3511007WL010073 GANGA DEVI 00415 SBIN0011328 2556 2556 Processed 12/09/2022 4640946854 MISS GANGA ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-039-001/2505
(DHARIDHMAURH) 		3511007000NRG23010920220072199 01/09/2022 ganesh ram 3511007WL010073 ganesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640946856 ganesh ram ()
3 Pithoragarh UT-11-007-039-001/2508
(DHARIDHMAURH) 		3511007000NRG23010920220072200 01/09/2022 ravi kumar 3511007WL010073 ravi kumar 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640946855 ravi kumar ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_010922FTO_82064 State Bank of India SBIN0011328 AICHOLI 2556
2 Pithoragarh UT3511007_010922FTO_82064 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5112

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