Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:16:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_290923FTO_74667
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-11-007-044-002/3702
(PANDA) 		3511007000NRG24290920230065127 29/09/2023 sagar bisht 3511007WL010169 sagar bisht 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895127280 MR SAGAR BISHT ()
2 Pithoragarh UT-11-007-068-001/4464
(LELU) 		3511007000NRG24270920230064905 29/09/2023 jayanti devi 3511007WL010137 jayanti devi 00415 SBIN0000700 2530 2530 Processed 01/11/2023 6895127299 MRS JAYANTI DEVI ()
SubTotal 5290 5290
3 Pithoragarh UT-11-007-074-001/3219
(SUWAKOTE) 		3511007000NRG24290920230065162 29/09/2023 ABHAY KUMAR 3511007WL010172 ABHAY KUMAR 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895127298 MR ABHAY KUMAR ()
SubTotal 2760 2760
4 Pithoragarh UT-11-007-026-001/8275
(DUNGRA) 		3511007000NRG24290920230065174 29/09/2023 anuradha 3511007WL010173 anuradha 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895127296 MISS JIYA ()
5 Pithoragarh UT-11-007-026-001/8275
(DUNGRA) 		3511007000NRG24290920230065172 29/09/2023 basanti devi 3511007WL010173 basanti devi 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895127297 MRS BASANTI DEVI ()
6 Pithoragarh UT-11-007-026-001/8284
(DUNGRA) 		3511007000NRG24270920230064814 29/09/2023 MAYA DEVI 3511007WL010131 MAYA DEVI 00415 SBIN0008426 3220 3220 Processed 01/11/2023 6895127281 MRS MAYA DEVI ()
SubTotal 8740 8740
7 Pithoragarh UT-11-007-062-002/9837
(MASAU) 		3511007000NRG24270920230064832 29/09/2023 parwati devi 3511007WL010133 parwati devi 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895127282 MRS PARWATI DEVI ()
8 Pithoragarh UT-11-007-064-001/9709
(MELDUNGARI) 		3511007000NRG24270920230064782 29/09/2023 Mamta Devi 3511007WL010128 Mamta Devi 00415 SBIN0008962 2530 2530 Processed 01/11/2023 6895127292 MRS MAMTA ()
9 Pithoragarh UT-11-007-064-001/9711
(MELDUNGARI) 		3511007000NRG24270920230064784 29/09/2023 KAVITA DEVI 3511007WL010128 KAVITA DEVI 00415 SBIN0008962 2530 2530 Processed 01/11/2023 6895127293 MRS KAVITA DEVI ()
10 Pithoragarh UT-11-007-064-001/9715
(MELDUNGARI) 		3511007000NRG24270920230064768 29/09/2023 ganga devi 3511007WL010127 ganga devi 00415 SBIN0008962 2530 2530 Processed 01/11/2023 6895127291 MRS GANGA DEVI ()
11 Pithoragarh UT-11-007-064-001/9785
(MELDUNGARI) 		3511007000NRG24270920230064789 29/09/2023 Akshay Kumar 3511007WL010128 Akshay Kumar 00415 SBIN0008962 2530 2530 Processed 01/11/2023 6895127294 MR AKSHAY KOHLI ()
12 Pithoragarh UT-11-007-064-001/9785
(MELDUNGARI) 		3511007000NRG24270920230064774 29/09/2023 priyanka kohali 3511007WL010127 priyanka kohali 00415 SBIN0008962 2530 2530 Processed 01/11/2023 6895127295 MISS PRIYANKA KOHLI ()
SubTotal 15410 15410
13 Pithoragarh UT-11-007-007-001/12825
(KANTE) 		3511007000NRG24290920230064970 29/09/2023 GANGA DEVI 3511007WL010155 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127285 GANGA DEVI ()
14 Pithoragarh UT-11-007-013-001/12569
(GURNA) 		3511007000NRG24270920230064863 29/09/2023 Manju tiwari 3511007WL010135 Manju tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127300 Manju tiwari ()
15 Pithoragarh UT-11-007-013-001/12571
(GURNA) 		3511007000NRG24270920230064890 29/09/2023 Reena Devi 3511007WL010136 Reena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127290 Reena Devi ()
16 Pithoragarh UT-11-007-013-001/12574
(GURNA) 		3511007000NRG24270920230064865 29/09/2023 Anil Singh Bhandari 3511007WL010135 Anil Singh Bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127289 Anil Singh Bhandari ()
17 Pithoragarh UT-11-007-015-001/11564
(GOGNA) 		3511007000NRG24290920230064955 29/09/2023 geeta devi 3511007WL010154 geeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895127287 geeta devi ()
18 Pithoragarh UT-11-007-015-001/11564
(GOGNA) 		3511007000NRG24290920230064954 29/09/2023 lalit singh 3511007WL010154 lalit singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895127288 lalit singh ()
19 Pithoragarh UT-11-007-015-001/11610
(GOGNA) 		3511007000NRG24290920230064957 29/09/2023 mohani devi 3511007WL010154 mohani devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895127286 mohani devi ()
20 Pithoragarh UT-11-007-070-001/12747
(SUINEE) 		3511007000NRG24270920230064824 29/09/2023 sakuntala devi 3511007WL010132 sakuntala devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895127283 sakuntala devi ()
21 Pithoragarh UT-11-007-070-001/13021
(SUINEE) 		3511007000NRG24270920230064752 29/09/2023 Deepa Devi 3511007WL010124 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895127284 Deepa Devi ()
SubTotal 24150 24150
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_290923FTO_74667 State Bank of India SBIN0000700 PITHORAGARH 5290
2 Pithoragarh UT3511007_290923FTO_74667 State Bank of India SBIN0006136 WADDA 2760
3 Pithoragarh UT3511007_290923FTO_74667 State Bank of India SBIN0008426 NAKOTE 8740
4 Pithoragarh UT3511007_290923FTO_74667 State Bank of India SBIN0008962 JAKH 15410
5 Pithoragarh UT3511007_290923FTO_74667 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 24150

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