Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:06:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_011222FTO_117568
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-11-007-042-001/6245
(NAINIBHANAR) 		3511007000NRG23011220220104049 01/12/2022 nirmla devi 3511007WL0014437 nirmla devi 00415 SBIN0008426 2556 2556 Processed 09/12/2022 7026204505 SURENDRA SINGH ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-026-001/8294
(DUNGRA) 		3511007000NRG23011220220104030 01/12/2022 DEEPAK SINGH 3511007WL0014433 DEEPAK SINGH 00479 SBIN0RRUTGB 852 852 Rejected 09/12/2022 7026204506 No Such Account
SubTotal 852 852
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_011222FTO_117568 State Bank of India SBIN0008426 NAKOTE 2556
2 Pithoragarh UT3511007_011222FTO_117568 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 852

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