Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:49:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_101123APB_FTO_90049
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-11-007-026-001/8397
(DUNGRA) 		3511007000NRG24101120230075835 10/11/2023 tulsi devi 3511007WL012228 tulsi devi 00078 CNRB0003530 2530 2530 Processed 19/01/2024 9667532297 TULSI DEVI CANARA BANK(508532)
SubTotal 2530 2530
2 Pithoragarh UT-11-007-026-001/8298
(DUNGRA) 		3511007000NRG24101120230075833 10/11/2023 manju devi 3511007WL012228 manju devi 00415 SBIN0000700 2530 2530 Processed 19/01/2024 9667532296 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 Pithoragarh UT-11-007-026-001/8278
(DUNGRA) 		3511007000NRG24101120230075830 10/11/2023 neetu 3511007WL012228 neetu 00468 UBIN0560146 2530 2530 Processed 19/01/2024 9667532298 NEETU BANK OF BARODA(606985)
SubTotal 2530 2530
4 Pithoragarh UT-11-007-026-001/8270
(DUNGRA) 		3511007000NRG24101120230075828 10/11/2023 janki devi 3511007WL012228 janki devi 00473 AUCB0000006 2530 2530 Processed 19/01/2024 9667532294 JANKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 Pithoragarh UT-11-007-026-001/8281
(DUNGRA) 		3511007000NRG24101120230075831 10/11/2023 kishan singh 3511007WL012228 kishan singh 00473 AUCB0000006 2530 2530 Processed 19/01/2024 9667532293 KISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 Pithoragarh UT-11-007-026-001/8290
(DUNGRA) 		3511007000NRG24101120230075832 10/11/2023 shankar singh 3511007WL012228 shankar singh 00473 AUCB0000006 2530 2530 Processed 19/01/2024 9667532295 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_101123APB_FTO_90049 Canara Bank CNRB0003530 PITHORAGARH 2530
2 Pithoragarh UT3511007_101123APB_FTO_90049 State Bank of India SBIN0000700 PITHORAGARH 2530
3 Pithoragarh UT3511007_101123APB_FTO_90049 Union Bank of India UBIN0560146 PITHORAGARH 2530
4 Pithoragarh UT3511007_101123APB_FTO_90049 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 7590

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