Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_270622FTO_43262
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-11-007-007-003/12896
(KANTE) 		3511007000NRG22270620220185047 27/06/2022 jasoda devi 3511007WL0024135 jasoda devi 00045 BARB0PITHOR 2448 2448 Processed 01/07/2022 2608529531 jasodadevi ()
SubTotal 2448 2448
2 Pithoragarh UT-11-007-007-003/12896
(KANTE) 		3511007000NRG22270620220185046 27/06/2022 kalu chand 3511007WL0024135 kalu chand 00479 SBIN0RRUTGB 2448 2448 Processed 01/07/2022 2608529532 kaluchand ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270622FTO_43262 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2448
2 Pithoragarh UT3511007_270622FTO_43262 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2448

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