Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_150622FTO_38033
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-11-007-020-001/6527
(JAGTAR) 		3511007000NRG23150620220037413 15/06/2022 Ajay Singh 3511007WL004851 Ajay Singh 00112 IBKL0768PJS 2556 2556 Processed 18/06/2022 2374242112 AjaySingh ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-072-003/8107
(SANGHAR) 		3511007000NRG23150620220037400 15/06/2022 leela 3511007WL004848 leela 00473 AUCB0000006 2556 2556 Rejected 18/06/2022 2374242111 Account closed
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_150622FTO_38033 District Co-operative Bank 2556
2 Pithoragarh UT3511007_150622FTO_38033 Urban Co-Operative Bank 2556

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