Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:22:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_310123FTO_144985
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-11-007-024-001/4729
(JHUIRI) 		3511007000NRG23310120230128384 31/01/2023 GAJENDRA SINGH 3511007WL0017555 GAJENDRA SINGH 00048 BKID0006895 2556 2556 Processed 06/02/2023 8522451656 GAJENDRA SINGH ()
2 Pithoragarh UT-11-007-024-001/4729
(JHUIRI) 		3511007000NRG23310120230128385 31/01/2023 RAJENDRA SINGH AIRY 3511007WL0017555 RAJENDRA SINGH AIRY 00048 BKID0006895 2556 2556 Processed 06/02/2023 8522451654 RAJENDRA SINGH AIRY ()
3 Pithoragarh UT-11-007-024-001/4729
(JHUIRI) 		3511007000NRG23310120230128386 31/01/2023 SANDEEP SINGH AIRY 3511007WL0017555 SANDEEP SINGH AIRY 00048 BKID0006895 2556 2556 Processed 06/02/2023 8522451655 SANDEEP SINGH AIRY ()
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_310123FTO_144985 Bank of India BKID0006895 PITHORAGARH 7668

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