Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_220922FTO_91089
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-11-007-017-001/336
(CHAINSAR) 		3511007000NRG23220920220080516 22/09/2022 Mahendra Kumar 3511007WL011270 Mahendra Kumar 00112 IBKL0768PJS 2556 2556 Processed 27/09/2022 4995478707 Mahendra Kumar ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-017-001/378
(CHAINSAR) 		3511007000NRG23220920220080517 22/09/2022 Meena Devi 3511007WL011270 Meena Devi 00473 AUCB0000006 2556 2556 Processed 27/09/2022 4995478706 Meena Devi ()
3 Pithoragarh UT-11-007-056-001/6790
(VISAR) 		3511007000NRG23220920220080365 22/09/2022 girish chandra 3511007WL011250 girish chandra 00473 AUCB0000006 2556 2556 Processed 27/09/2022 4995478705 girish chandra ()
SubTotal 5112 5112
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_220922FTO_91089 District Co-operative Bank 2556
2 Pithoragarh UT3511007_220922FTO_91089 Urban Co-Operative Bank 5112

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