Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_060123FTO_131926
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-11-007-048-001/4843
(PALI) 		3511007000NRG23060120230118372 06/01/2023 rajendra singh 3511007WL0016410 rajendra singh 00415 SBIN0000700 2556 2556 Processed 12/01/2023 7854420128 MR RAJENDRA SINGH ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-036-001/3592
(DEVATPURCHAURA) 		3511007000NRG23060120230118371 06/01/2023 Shyam Singh 3511007WL0016409 Shyam Singh 00479 SBIN0RRUTGB 2556 2556 Rejected 12/01/2023 7854420130 No Such Account
3 Pithoragarh UT-11-007-055-001/5437
(BANSMAITOLI) 		3511007000NRG23060120230118370 06/01/2023 narendra ram 3511007WL0016408 narendra ram 00479 SBIN0RRUTGB 2556 2556 Rejected 12/01/2023 7854420129 No Such Account
SubTotal 5112 5112
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_060123FTO_131926 State Bank of India SBIN0000700 PITHORAGARH 2556
2 Pithoragarh UT3511007_060123FTO_131926 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5112

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