Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:09:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140922FTO_87384
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-11-007-043-002/2078
(NAINI ) 		3511007000NRG23140920220077466 14/09/2022 Pooja 3511007WL010801 Pooja 00112 IBKL0768PJS 2556 2556 Processed 17/09/2022 4805315170 Pooja ()
2 Pithoragarh UT-11-007-043-002/3937
(NAINI ) 		3511007000NRG23140920220077448 14/09/2022 Kuldeep Kumar 3511007WL010800 Kuldeep Kumar 00112 IBKL0768PJS 2556 2556 Processed 17/09/2022 4805315166 Kuldeep Kumar ()
3 Pithoragarh UT-11-007-075-001/2188
(SERI) 		3511007000NRG23140920220077428 14/09/2022 Sunita Devi 3511007WL010798 Sunita Devi 00112 IBKL0768PJS 2556 2556 Processed 17/09/2022 4805315169 Sunita Devi ()
SubTotal 7668 7668
4 Pithoragarh UT-11-007-026-001/8392
(DUNGRA) 		3511007000NRG23140920220077541 14/09/2022 dinesh ram 3511007WL010815 dinesh ram 00473 AUCB0000006 2556 2556 Processed 17/09/2022 4805315168 dinesh ram ()
5 Pithoragarh UT-11-007-026-001/8403
(DUNGRA) 		3511007000NRG23140920220077542 14/09/2022 anita devi 3511007WL010815 anita devi 00473 AUCB0000006 2556 2556 Processed 17/09/2022 4805315167 anita devi ()
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140922FTO_87384 District Co-operative Bank 7668
2 Pithoragarh UT3511007_140922FTO_87384 Urban Co-Operative Bank 5112

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