Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_310822APB_FTO_81829
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-11-007-060-003/1107
(MAJHERASAMAULA) 		3511007000NRG23310820220071871 31/08/2022 nandu ram 3511007WL010024 nandu ram 00415 SBIN0008426 2556 2556 Processed 12/09/2022 4641351046 MR NANDU LAL STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-060-003/1335
(MAJHERASAMAULA) 		3511007000NRG23310820220071873 31/08/2022 rajendra pant 3511007WL010024 rajendra pant 00415 SBIN0008426 2556 2556 Processed 12/09/2022 4641351045 MR RAJENDRA PRASAD PANT STATE BANK OF INDIA(508548)
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_310822APB_FTO_81829 State Bank of India SBIN0008426 NAKOTE 5112

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