Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:34:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_170622FTO_39261
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-11-007-001-001/5422
(AAGAR) 		3511007000NRG23170620220038602 17/06/2022 BHOOPENDRA SINGH 3511007WL0005106 BHOOPENDRA SINGH 00303 NTBL0PIT007 2556 2556 Processed 27/06/2022 2514859671 BHOOPENDRASINGH ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG23170620220038483 17/06/2022 Deepa Tiwari 3511007WL0005089 Deepa Tiwari 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2514859672 DeepaTiwari ()
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_170622FTO_39261 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
2 Pithoragarh UT3511007_170622FTO_39261 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556

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