Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_260422FTO_12234
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-11-007-048-001/4867
(PALI) 		3511007000NRG23260420220004800 26/04/2022 KALYAN SINGH 3511007WL000573 KALYAN SINGH 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756693 MR KALYAN SINGH ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-048-001/4843
(PALI) 		3511007000NRG23260420220004799 26/04/2022 ganesh singh 3511007WL000573 ganesh singh 00479 SBIN0RRUTGB 2556 2556 Rejected 04/05/2022 0821756694 No Such Account
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_260422FTO_12234 State Bank of India SBIN0000700 PITHORAGARH 2556
2 Pithoragarh UT3511007_260422FTO_12234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556

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