Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_160922FTO_88754
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-11-007-043-001/3073
(NAINI ) 		3511007000NRG23150920220077842 16/09/2022 Neelam Mahar 3511007WL0010871 Neelam Mahar 00165 IBKL0000768 2556 2556 Processed 21/09/2022 4877627663 Neelam Mahar ()
2 Pithoragarh UT-11-007-043-001/3073
(NAINI ) 		3511007000NRG23150920220077843 16/09/2022 Neelam Mahar 3511007WL0010871 Neelam Mahar 00165 IBKL0000768 2556 2556 Processed 21/09/2022 4877627662 Neelam Mahar ()
SubTotal 5112 5112
3 Pithoragarh UT-11-007-043-001/3027
(NAINI ) 		3511007000NRG23150920220077840 16/09/2022 nanda devi 3511007WL0010871 nanda devi 00415 SBIN0000700 2556 2556 Processed 21/09/2022 4877627665 MRS NANDA DEVI ()
4 Pithoragarh UT-11-007-043-001/3027
(NAINI ) 		3511007000NRG23150920220077841 16/09/2022 nanda devi 3511007WL0010871 nanda devi 00415 SBIN0000700 2556 2556 Processed 21/09/2022 4877627666 MRS NANDA DEVI ()
5 Pithoragarh UT-11-007-051-002/6996
(PAUN) 		3511007000NRG23160920220078209 16/09/2022 JANARDHAN BHATT 3511007WL0010923 JANARDHAN BHATT 00415 SBIN0000700 2556 2556 Processed 21/09/2022 4877627664 MR JANARDAN BHATT ()
SubTotal 7668 7668
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_160922FTO_88754 IDBI Bank IBKL0000768 PITHORAGARH 5112
2 Pithoragarh UT3511007_160922FTO_88754 State Bank of India SBIN0000700 PITHORAGARH 7668

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