Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:56:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_200922FTO_89948
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-11-007-017-001/106
(CHAINSAR) 		3511007000NRG23200920220079338 20/09/2022 Nirmala 3511007WL011076 Nirmala 00112 IBKL0768PJS 2556 2556 Processed 23/09/2022 4933505777 Nirmala ()
2 Pithoragarh UT-11-007-017-001/390
(CHAINSAR) 		3511007000NRG23200920220079345 20/09/2022 Rajni Devi 3511007WL011076 Rajni Devi 00112 IBKL0768PJS 2556 2556 Processed 23/09/2022 4933505778 Rajni Devi ()
3 Pithoragarh UT-11-007-074-001/3170
(SUWAKOTE) 		3511007000NRG23200920220078938 20/09/2022 Harish Singh 3511007WL011041 Harish Singh 00112 IBKL0768PJS 2556 2556 Processed 23/09/2022 4933505779 Harish Singh ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_200922FTO_89948 District Co-operative Bank 7668

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