Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_240922APB_FTO_91968
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-11-007-049-001/550
(PUNERIMAHAR) 		3511007000NRG23240920220081436 24/09/2022 ramesh chandra 3511007WL011429 ramesh chandra 00089 CBIN0282516 2556 2556 Processed 28/09/2022 5014914898 RAMESHCHANDRAPUNERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-049-001/523
(PUNERIMAHAR) 		3511007000NRG23240920220081434 24/09/2022 madhwi devi 3511007WL011429 madhwi devi 00415 SBIN0000700 2556 2556 Processed 28/09/2022 5014914899 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
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_240922APB_FTO_91968 Central Bank Of India CBIN0282516 PITHORAGARH 2556
2 Pithoragarh UT3511007_240922APB_FTO_91968 State Bank of India SBIN0000700 PITHORAGARH 2556

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