Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_210922FTO_90456
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-11-007-068-001/4034
(LELU) 		3511007000NRG23210920220080034 21/09/2022 deepa devi 3511007WL0011185 deepa devi 00415 SBIN0006136 2556 2556 Processed 24/09/2022 4955220326 MRS DEEPA DEVI ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-072-003/8090
(SANGHAR) 		3511007000NRG23210920220080033 21/09/2022 Savitri devi 3511007WL0011184 Savitri devi 00415 SBIN0008426 2343 2343 Processed 24/09/2022 4955220327 MRS SAVITRI DEVI ()
SubTotal 2343 2343
3 Pithoragarh UT-11-007-068-002/4083
(LELU) 		3511007000NRG23210920220080035 21/09/2022 Raj Kohli 3511007WL0011185 Raj Kohli 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4955220328 Raj Kohli ()
SubTotal 2556 2556
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_210922FTO_90456 State Bank of India SBIN0006136 WADDA 2556
2 Pithoragarh UT3511007_210922FTO_90456 State Bank of India SBIN0008426 NAKOTE 2343
3 Pithoragarh UT3511007_210922FTO_90456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2556

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