Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:09:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140323FTO_158337
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-11-007-025-001/7563
(TAKARI) 		3511007000NRG23140320230140661 14/03/2023 dipendra singh 3511007WL019492 dipendra singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9911849193 dipendra singh ()
2 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG23140320230140662 14/03/2023 janki devi 3511007WL019492 janki devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9911849195 janki devi ()
3 Pithoragarh UT-11-007-078-001/7414
(HURETI) 		3511007000NRG23140320230140393 14/03/2023 hema upreti 3511007WL019469 hema upreti 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9911849194 hema upreti ()
4 Pithoragarh UT-11-007-078-001/7507
(HURETI) 		3511007000NRG23140320230140397 14/03/2023 kavita upreti 3511007WL019469 kavita upreti 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9911849196 kavita upreti ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140323FTO_158337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5964

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