Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_301122FTO_117062
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-11-007-029-001/588
(TARIGAON) 		3511007000NRG23301120220103616 30/11/2022 laxmi devi 3511007WL014378 laxmi devi 00112 IBKL0768PJS 2556 2556 Processed 07/12/2022 6966215315 laxmi devi ()
2 Pithoragarh UT-11-007-029-001/657
(TARIGAON) 		3511007000NRG23301120220103635 30/11/2022 sunita devi 3511007WL014380 sunita devi 00112 IBKL0768PJS 2556 2556 Processed 07/12/2022 6966215316 sunita devi ()
3 Pithoragarh UT-11-007-049-001/528-A
(PUNERIMAHAR) 		3511007000NRG23301120220103613 30/11/2022 GEETA 3511007WL014377 GEETA 00112 IBKL0768PJS 2556 2556 Processed 07/12/2022 6966215317 GEETA ()
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_301122FTO_117062 District Co-operative Bank 7668

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