Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_100822FTO_73367
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-11-007-001-001/5001
(AAGAR) 		3511007000NRG23100820220063727 10/08/2022 pushpa devi 3511007WL008967 pushpa devi 00112 IBKL0768PJS 2556 2556 Processed 19/08/2022 4026046901 pushpa devi ()
2 Pithoragarh UT-11-007-001-001/5070
(AAGAR) 		3511007000NRG23100820220063779 10/08/2022 Ajay Singh 3511007WL008976 Ajay Singh 00112 IBKL0768PJS 2556 2556 Processed 19/08/2022 4026046900 Ajay Singh ()
3 Pithoragarh UT-11-007-043-001/3132
(NAINI ) 		3511007000NRG23100820220063609 10/08/2022 pushpa devi 3511007WL008953 pushpa devi 00112 IBKL0768PJS 2556 2556 Processed 19/08/2022 4026046899 pushpa devi ()
4 Pithoragarh UT-11-007-068-001/4515
(LELU) 		3511007000NRG23100820220063310 10/08/2022 RADHA DEVI 3511007WL008913 RADHA DEVI 00112 IBKL0768PJS 852 852 Processed 19/08/2022 4026046902 RADHA DEVI ()
5 Pithoragarh UT-11-007-068-001/4564
(LELU) 		3511007000NRG23100820220063311 10/08/2022 KUNTI DEVI 3511007WL008913 KUNTI DEVI 00112 IBKL0768PJS 852 852 Processed 19/08/2022 4026046903 KUNTI DEVI ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_100822FTO_73367 District Co-operative Bank 9372

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