Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_100823APB_FTO_50502
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-11-007-017-001/375
(CHAINSAR) 		3511007000NRG24100820230048223 10/08/2023 Mohan Kumar 3511007WL007384 Mohan Kumar 00078 CNRB0018718 2760 2760 Processed 18/08/2023 4662097224 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-017-001/405
(CHAINSAR) 		3511007000NRG24100820230048225 10/08/2023 Himmat Ram 3511007WL007384 Himmat Ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662097218 HIMMATRAMSOMANBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-055-001/5437
(BANSMAITOLI) 		3511007000NRG24100820230048540 10/08/2023 narendra ram kohli 3511007WL007423 narendra ram kohli 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662097227 NARENDRARAMKOHALISOKEDAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5980 5980
4 Pithoragarh UT-11-007-017-001/375
(CHAINSAR) 		3511007000NRG24100820230048224 10/08/2023 Suman Devi 3511007WL007384 Suman Devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662097226 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-017-001/611
(CHAINSAR) 		3511007000NRG24100820230048227 10/08/2023 Madan Ram 3511007WL007384 Madan Ram 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662097222 MR MADAN RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 Pithoragarh UT-11-007-055-001/5437
(BANSMAITOLI) 		3511007000NRG24100820230048539 10/08/2023 shakuntla devi 3511007WL007423 shakuntla devi 00415 SBIN0008426 3220 3220 Processed 18/08/2023 4662097219 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-055-001/5491
(BANSMAITOLI) 		3511007000NRG24100820230048541 10/08/2023 nirmla devi 3511007WL007423 nirmla devi 00415 SBIN0008426 3220 3220 Processed 18/08/2023 4662097221 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-055-001/5545
(BANSMAITOLI) 		3511007000NRG24100820230048542 10/08/2023 mohan ram 3511007WL007423 mohan ram 00415 SBIN0008426 3220 3220 Processed 18/08/2023 4662097225 MR MOHAN RAM STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-055-001/5677
(BANSMAITOLI) 		3511007000NRG24100820230048543 10/08/2023 bhagirathi devi 3511007WL007423 bhagirathi devi 00415 SBIN0008426 3220 3220 Processed 18/08/2023 4662097220 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
10 Pithoragarh UT-11-007-017-001/405
(CHAINSAR) 		3511007000NRG24100820230048226 10/08/2023 Rekha Devi 3511007WL007384 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662097223 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_100823APB_FTO_50502 Canara Bank CNRB0018718 PITHORGARH II 2760
2 Pithoragarh UT3511007_100823APB_FTO_50502 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5980
3 Pithoragarh UT3511007_100823APB_FTO_50502 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Pithoragarh UT3511007_100823APB_FTO_50502 State Bank of India SBIN0008426 NAKOTE 12880
5 Pithoragarh UT3511007_100823APB_FTO_50502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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