Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_051222FTO_118939
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-11-007-049-001/525
(PUNERIMAHAR) 		3511007000NRG23051220220105924 05/12/2022 lalita devi 3511007WL0014708 lalita devi 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064772088 MRS LALITA PUNERA ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-072-003/8105
(SANGHAR) 		3511007000NRG23051220220105925 05/12/2022 shanti puri 3511007WL0014709 shanti puri 00415 SBIN0008426 2556 2556 Processed 10/12/2022 7064772089 MRS SHANTI 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_051222FTO_118939 State Bank of India SBIN0000700 PITHORAGARH 2556
2 Pithoragarh UT3511007_051222FTO_118939 State Bank of India SBIN0008426 NAKOTE 2556

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