Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:14:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_030922FTO_83030
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-11-007-017-001/336
(CHAINSAR) 		3511007000NRG23030920220072848 03/09/2022 Mahendra Kumar 3511007WL010216 Mahendra Kumar 00112 IBKL0768PJS 2556 2556 Processed 12/09/2022 4644843226 Mahendra Kumar ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-017-001/378
(CHAINSAR) 		3511007000NRG23030920220072849 03/09/2022 Meena Devi 3511007WL010216 Meena Devi 00473 AUCB0000006 2556 2556 Processed 12/09/2022 4644843165 Meena Devi ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_030922FTO_83030 District Co-operative Bank 2556
2 Pithoragarh UT3511007_030922FTO_83030 Urban Co-Operative Bank 2556

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