Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140922FTO_87528
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-11-007-015-001/212750
(GOGNA) 		3511007000NRG23140920220077597 14/09/2022 Kamla Devi 3511007WL0010825 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/09/2022 4805321643 Kamla Devi ()
2 Pithoragarh UT-11-007-015-001/212750
(GOGNA) 		3511007000NRG23140920220077598 14/09/2022 Kamla Devi 3511007WL0010825 Kamla Devi 00479 SBIN0RRUTGB 426 426 Processed 17/09/2022 4805321641 Kamla Devi ()
3 Pithoragarh UT-11-007-074-001/3333
(SUWAKOTE) 		3511007000NRG23140920220077599 14/09/2022 Kishan Singh Burathoki 3511007WL0010826 Kishan Singh Burathoki 00479 SBIN0RRUTGB 213 213 Processed 17/09/2022 4805321642 Kishan Singh Burathoki ()
SubTotal 3195 3195
Total 3195 3195

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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_87528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2982
2 Pithoragarh UT3511007_140922FTO_87528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 213

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