Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_090922FTO_85270
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-11-007-029-001/686
(TARIGAON) 		3511007000NRG23090920220075231 09/09/2022 pushkar singh 3511007WL010504 pushkar singh 00112 IBKL0768PJS 2556 2556 Processed 15/09/2022 4747460512 pushkar singh ()
2 Pithoragarh UT-11-007-043-001/2919
(NAINI ) 		3511007000NRG23090920220075191 09/09/2022 sundar prasad 3511007WL010500 sundar prasad 00112 IBKL0768PJS 2556 2556 Processed 15/09/2022 4747460516 sundar prasad ()
3 Pithoragarh UT-11-007-043-001/2939
(NAINI ) 		3511007000NRG23090920220075194 09/09/2022 VINOD KUMAR 3511007WL010500 VINOD KUMAR 00112 IBKL0768PJS 2556 2556 Processed 15/09/2022 4747460514 VINOD KUMAR ()
4 Pithoragarh UT-11-007-043-001/3164
(NAINI ) 		3511007000NRG23090920220075201 09/09/2022 LALITA MAHAR 3511007WL010500 LALITA MAHAR 00112 IBKL0768PJS 2556 2556 Processed 15/09/2022 4747460515 LALITA MAHAR ()
5 Pithoragarh UT-11-007-043-001/3164
(NAINI ) 		3511007000NRG23090920220075200 09/09/2022 NIRMALA DEVI 3511007WL010500 NIRMALA DEVI 00112 IBKL0768PJS 2556 2556 Processed 15/09/2022 4747460513 NIRMALA DEVI ()
SubTotal 12780 12780
6 Pithoragarh UT-11-007-026-001/8417
(DUNGRA) 		3511007000NRG23090920220075187 09/09/2022 bhupendra singh 3511007WL010499 bhupendra singh 00473 AUCB0000006 2556 2556 Processed 15/09/2022 4747460517 bhupendra singh ()
7 Pithoragarh UT-11-007-026-001/8417
(DUNGRA) 		3511007000NRG23090920220075186 09/09/2022 Pushpa Devi 3511007WL010499 Pushpa Devi 00473 AUCB0000006 2556 2556 Processed 15/09/2022 4747460511 Pushpa Devi ()
SubTotal 5112 5112
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_090922FTO_85270 District Co-operative Bank 12780
2 Pithoragarh UT3511007_090922FTO_85270 Urban Co-Operative Bank 5112

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