Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_270722FTO_66556
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-11-007-034-001/6335
(DIGTOLI LOHAR) 		3511007000NRG23270720220057692 27/07/2022 pushpa 3511007WL008138 pushpa 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3979973905 pushpa ()
2 Pithoragarh UT-11-007-034-001/6634
(DIGTOLI LOHAR) 		3511007000NRG23270720220057694 27/07/2022 ramu ram 3511007WL008138 ramu ram 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3979973906 ramu ram ()
SubTotal 5112 5112
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_270722FTO_66556 District Co-operative Bank 5112

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