Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:51:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_280123FTO_143447
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-11-007-054-001/8829
(WASTE) 		3511007000NRG23280120230127243 28/01/2023 govind joshi 3511007WL017429 govind joshi 00112 IBKL0768PJS 2556 2556 Processed 02/02/2023 8375172658 govind joshi ()
2 Pithoragarh UT-11-007-054-001/8829
(WASTE) 		3511007000NRG23280120230127246 28/01/2023 Kamla Devi 3511007WL017429 Kamla Devi 00112 IBKL0768PJS 2556 2556 Processed 02/02/2023 8375172659 Kamla Devi ()
3 Pithoragarh UT-11-007-054-001/8829
(WASTE) 		3511007000NRG23280120230127247 28/01/2023 Kavita Joshi 3511007WL017429 Kavita Joshi 00112 IBKL0768PJS 2556 2556 Processed 02/02/2023 8375172660 Kavita Joshi ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_280123FTO_143447 District Co-operative Bank 7668

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