Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_180722FTO_60256
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-11-007-034-001/6333
(DIGTOLI LOHAR) 		3511007000NRG23180720220053756 18/07/2022 suman devi 3511007WL007496 suman devi 00112 IBKL0768PJS 426 426 Processed 25/07/2022 3306075079 suman devi ()
2 Pithoragarh UT-11-007-054-001/4764
(WASTE) 		3511007000NRG23140720220052649 18/07/2022 madho singh 3511007WL007281 madho singh 00112 IBKL0768PJS 2556 2556 Processed 25/07/2022 3306075080 madho singh ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_180722FTO_60256 District Co-operative Bank 2982

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