Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_210522APB_FTO_26037
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-11-007-026-001/8312
(DUNGRA) 		3511007000NRG23210520220021885 21/05/2022 amar singh 3511007WL002754 amar singh 00415 SBIN0008426 2556 2556 Processed 26/05/2022 1588725062 AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-026-001/8312
(DUNGRA) 		3511007000NRG23210520220021886 21/05/2022 devaki devi 3511007WL002754 devaki devi 00473 AUCB0000006 2556 2556 Processed 26/05/2022 1588725061 DEVAKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
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_210522APB_FTO_26037 State Bank of India SBIN0008426 NAKOTE 2556
2 Pithoragarh UT3511007_210522APB_FTO_26037 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2556

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