Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:35:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_130522FTO_22702
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-11-007-015-001/212708
(GOGNA) 		3511007000NRG23130520220016230 13/05/2022 Heera Singh 3511007WL002081 Heera Singh 00415 SBIN0000700 2556 2556 Processed 19/05/2022 1372489722 MR HIRA SINGH ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-060-003/1309
(MAJHERASAMAULA) 		3511007000NRG23130520220016228 13/05/2022 pushpa devi 3511007WL002079 pushpa devi 00415 SBIN0008426 2556 2556 Processed 19/05/2022 1372489719 MRS PUSHPA DEVI ()
3 Pithoragarh UT-11-007-072-003/8181
(SANGHAR) 		3511007000NRG23130520220016229 13/05/2022 asha devi 3511007WL002080 asha devi 00415 SBIN0008426 2556 2556 Processed 19/05/2022 1372489720 MRS ASHA DEVI ()
SubTotal 5112 5112
4 Pithoragarh UT-11-007-015-001/212708
(GOGNA) 		3511007000NRG23130520220016231 13/05/2022 Pushpa Mehta 3511007WL002081 Pushpa Mehta 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372489721 PushpaMehta ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_130522FTO_22702 State Bank of India SBIN0000700 PITHORAGARH 2556
2 Pithoragarh UT3511007_130522FTO_22702 State Bank of India SBIN0008426 NAKOTE 5112
3 Pithoragarh UT3511007_130522FTO_22702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2556

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