Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_020522FTO_17028
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) 		3511007000NRG23020520220008728 02/05/2022 Maan Singh 3511007WL001218 Maan Singh 00112 IBKL0768PJS 2556 2556 Processed 11/05/2022 1090446967 MaanSingh ()
2 Pithoragarh UT-11-007-003-001/4578
(UKHARISERI) 		3511007000NRG23020520220008677 02/05/2022 Narayan Ram 3511007WL001210 Narayan Ram 00112 IBKL0768PJS 2556 2556 Processed 11/05/2022 1090446968 NarayanRam ()
3 Pithoragarh UT-11-007-071-001/5428
(SATGAL) 		3511007000NRG23020520220008745 02/05/2022 RAJENDRA SINGH 3511007WL001222 RAJENDRA SINGH 00112 IBKL0768PJS 1704 1704 Processed 11/05/2022 1090446966 RAJENDRASINGH ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_020522FTO_17028 District Co-operative Bank 6816

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