Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:21:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_080722FTO_51816
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-11-007-047-001/7973
(PABHAINVALDIYA) 		3511007000NRG23080720220049641 08/07/2022 Mamta Devi 3511007WL006802 Mamta Devi 00112 IBKL0768PJS 1278 1278 Processed 13/07/2022 3031653411 Mamta Devi ()
2 Pithoragarh UT-11-007-051-002/8110
(PAUN) 		3511007000NRG23080720220049623 08/07/2022 Nandi Devi 3511007WL006797 Nandi Devi 00112 IBKL0768PJS 1278 1278 Processed 13/07/2022 3031653412 Nandi Devi ()
3 Pithoragarh UT-11-007-051-002/8110
(PAUN) 		3511007000NRG23080720220049622 08/07/2022 Washudev Bhatt 3511007WL006797 Washudev Bhatt 00112 IBKL0768PJS 2556 2556 Processed 13/07/2022 3031653413 Washudev Bhatt ()
SubTotal 5112 5112
4 Pithoragarh UT-11-007-047-001/7973
(PABHAINVALDIYA) 		3511007000NRG23080720220049640 08/07/2022 sunil kumar 3511007WL006802 sunil kumar 00473 AUCB0000006 2556 2556 Processed 13/07/2022 3031653410 sunil kumar ()
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_080722FTO_51816 District Co-operative Bank 5112
2 Pithoragarh UT3511007_080722FTO_51816 Urban Co-Operative Bank 2556

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