Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_021222FTO_117914
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-11-007-045-001/7379
(PUPDEV) 		3511007000NRG23021220220104366 02/12/2022 Chetan Verma 3511007WL014498 Chetan Verma 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064766830 Chetan Verma ()
2 Pithoragarh UT-11-007-074-001/3215
(SUWAKOTE) 		3511007000NRG23021220220104421 02/12/2022 lalu ram 3511007WL014503 lalu ram 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064766831 lalu ram ()
SubTotal 5112 5112
3 Pithoragarh UT-11-007-026-001/8335
(DUNGRA) 		3511007000NRG23021220220104450 02/12/2022 Hayat Singh 3511007WL014505 Hayat Singh 00473 AUCB0000006 2556 2556 Processed 10/12/2022 7064766829 Hayat Singh ()
SubTotal 2556 2556
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_021222FTO_117914 District Co-operative Bank 5112
2 Pithoragarh UT3511007_021222FTO_117914 Urban Co-Operative Bank 2556

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