Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:00:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_240123FTO_141907
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-11-007-043-002/2024
(NAINI ) 		3511007000NRG23240120230125761 24/01/2023 Lalita Kharayat 3511007WL017219 Lalita Kharayat 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259777618 MRS LALITA KHARAYAT ()
2 Pithoragarh UT-11-007-043-002/2055
(NAINI ) 		3511007000NRG23240120230125767 24/01/2023 Babita Mahar 3511007WL017220 Babita Mahar 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259777620 MRS BABITA MAHAR ()
3 Pithoragarh UT-11-007-043-002/3940
(NAINI ) 		3511007000NRG23240120230125770 24/01/2023 SURAJ CHAND 3511007WL017221 SURAJ CHAND 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259777621 MR SURAJ CHAND ()
SubTotal 7668 7668
4 Pithoragarh UT-11-007-043-002/2029
(NAINI ) 		3511007000NRG23240120230125773 24/01/2023 tarun singh mahar 3511007WL017222 tarun singh mahar 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259777619 tarun singh mahar ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_240123FTO_141907 State Bank of India SBIN0000700 PITHORAGARH 7668
2 Pithoragarh UT3511007_240123FTO_141907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556

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