Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_020622FTO_32238
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-11-007-074-001/3155
(SUWAKOTE) 		3511007000NRG22020620220184993 02/06/2022 mamta devi 3511007WL0024102 mamta devi 00415 SBIN0006136 2448 2448 Rejected 08/06/2022 N0622002DCAEA Account closed
SubTotal 2448 2448
2 Pithoragarh UT-11-007-074-001/3185
(SUWAKOTE) 		3511007000NRG22020620220184994 02/06/2022 bhagirathi devi 3511007WL0024102 bhagirathi devi 00479 SBIN0RRUTGB 816 816 Processed 07/06/2022 2059125305 bhagirathidevi ()
SubTotal 816 816
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_020622FTO_32238 State Bank of India SBIN0006136 WADDA 2448
2 Pithoragarh UT3511007_020622FTO_32238 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 816

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