Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:19:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_220522FTO_26401
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-11-007-024-002/4661
(JHUIRI) 		3511007000NRG23220520220022324 22/05/2022 prem singh 3511007WL0002862 prem singh 00354 PUNB0167200 2556 2556 Processed 27/05/2022 1588118635 premsingh ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-061-001/6031
(MALLISEEM) 		3511007000NRG23220520220022325 22/05/2022 sunita devi 3511007WL0002863 sunita devi 00415 SBIN0000700 2556 2556 Processed 26/05/2022 1588118636 MISS SUNITA JOSHI ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG23220520220022323 22/05/2022 bhagirathi devi 3511007WL0002862 bhagirathi devi 00468 UBIN0560146 2556 2556 Processed 26/05/2022 1588118637 bhagirathidevi ()
SubTotal 2556 2556
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_220522FTO_26401 Punjab National Bank PUNB0167200 PITHORAGARH 2556
2 Pithoragarh UT3511007_220522FTO_26401 State Bank of India SBIN0000700 PITHORAGARH 2556
3 Pithoragarh UT3511007_220522FTO_26401 Union Bank of India UBIN0560146 PITHORAGARH 2556

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