Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140722FTO_57535
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-11-007-049-001/517
(PUNERIMAHAR) 		3511007000NRG23140720220052737 14/07/2022 KALU RAM 3511007WL007308 KALU RAM 00112 IBKL0768PJS 2556 2556 Processed 19/07/2022 3187195358 KALU RAM ()
2 Pithoragarh UT-11-007-075-001/2188
(SERI) 		3511007000NRG23130720220052429 14/07/2022 Sunita Devi 3511007WL007250 Sunita Devi 00112 IBKL0768PJS 426 426 Processed 19/07/2022 3187195357 Sunita Devi ()
SubTotal 2982 2982
3 Pithoragarh UT-11-007-018-001/1461
(CHHANAPANDAY) 		3511007000NRG23140720220052728 14/07/2022 Sunita Devi 3511007WL007305 Sunita Devi 00473 AUCB0000006 2556 2556 Processed 19/07/2022 3187195356 Sunita Devi ()
4 Pithoragarh UT-11-007-018-001/1461
(CHHANAPANDAY) 		3511007000NRG23140720220052727 14/07/2022 Umesh Ram 3511007WL007305 Umesh Ram 00473 AUCB0000006 2556 2556 Processed 19/07/2022 3187195355 Umesh Ram ()
5 Pithoragarh UT-11-007-075-001/2206
(SERI) 		3511007000NRG23130720220052418 14/07/2022 Nirmla devi 3511007WL007249 Nirmla devi 00473 AUCB0000006 2556 2556 Processed 19/07/2022 3187195354 Nirmla devi ()
SubTotal 7668 7668
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140722FTO_57535 District Co-operative Bank 2982
2 Pithoragarh UT3511007_140722FTO_57535 Urban Co-Operative Bank 7668

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