Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_180622FTO_39877
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-11-007-045-001/7219
(PUPDEV) 		3511007000NRG23180620220038911 18/06/2022 sarswati devi 3511007WL0005130 sarswati devi 00176 IDIB000P660 2130 2130 Processed 27/06/2022 2514860008 sarswatidevi ()
SubTotal 2130 2130
2 Pithoragarh UT-11-007-070-001/12826
(SUINEE) 		3511007000NRG23180620220038910 18/06/2022 kishor singh 3511007WL0005129 kishor singh 00415 SBIN0000700 2556 2556 Processed 27/06/2022 2514860009 MR KISHOR RAWAT ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-032-001/12393
(TOLIFAGALI) 		3511007000NRG23180620220038912 18/06/2022 bhuwneshwari devi 3511007WL0005131 bhuwneshwari devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2514860010 bhuwneshwaridevi ()
SubTotal 2556 2556
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_180622FTO_39877 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2130
2 Pithoragarh UT3511007_180622FTO_39877 State Bank of India SBIN0000700 PITHORAGARH 2556
3 Pithoragarh UT3511007_180622FTO_39877 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2556

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