Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_251023FTO_83513
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-11-007-048-001/4969
(PALI) 		3511007000NRG24251020230071213 25/10/2023 Khasti Devi 3511007WL011324 Khasti Devi 00303 NTBL0PIT007 2300 2300 Processed 03/11/2023 6973908264 Khasti Devi ()
SubTotal 2300 2300
2 Pithoragarh UT-11-007-048-001/4839
(PALI) 		3511007000NRG24251020230071190 25/10/2023 anand singh 3511007WL011320 anand singh 00354 PUNB0167200 2300 2300 Processed 03/11/2023 6973908265 anand singh ()
SubTotal 2300 2300
3 Pithoragarh UT-11-007-009-001/7640
(KOOCHA) 		3511007000NRG24251020230071288 25/10/2023 janki devi 3511007WL011336 janki devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6973908274 MISS YOGEETA MEHTA UNG JANKI MEHTA ()
4 Pithoragarh UT-11-007-009-003/6881
(KOOCHA) 		3511007000NRG24251020230071298 25/10/2023 nirmala devi 3511007WL011337 nirmala devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6973908273 MRS NIRMALA DEVI ()
5 Pithoragarh UT-11-007-025-001/7696
(TAKARI) 		3511007000NRG24251020230071271 25/10/2023 TARA KUNWAR 3511007WL011333 TARA KUNWAR 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6973908266 MR TRILOK SINGH ()
SubTotal 8280 8280
6 Pithoragarh UT-11-007-021-001/8498
(JAJURALI) 		3511007000NRG24251020230071342 25/10/2023 devendra nath 3511007WL011353 devendra nath 00415 SBIN0008426 1610 1610 Processed 03/11/2023 6973908272 MR DEVENDRA NATH ()
SubTotal 1610 1610
7 Pithoragarh UT-11-007-009-001/14474
(KOOCHA) 		3511007000NRG24251020230071253 25/10/2023 KHIMA DEVI 3511007WL011331 KHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908268 KHIMA DEVI ()
8 Pithoragarh UT-11-007-009-001/7657
(KOOCHA) 		3511007000NRG24251020230071292 25/10/2023 tara mehta 3511007WL011336 tara mehta 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908270 tara mehta ()
9 Pithoragarh UT-11-007-009-003/6888
(KOOCHA) 		3511007000NRG24251020230071300 25/10/2023 hema devi 3511007WL011337 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908269 hema devi ()
10 Pithoragarh UT-11-007-012-001/6825
(GARKOTE) 		3511007000NRG24251020230071231 25/10/2023 geeta devi 3511007WL011327 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908277 geeta devi ()
11 Pithoragarh UT-11-007-012-001/6825
(GARKOTE) 		3511007000NRG24251020230071232 25/10/2023 vipin 3511007WL011327 vipin 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908275 vipin ()
12 Pithoragarh UT-11-007-048-001/4839
(PALI) 		3511007000NRG24251020230071191 25/10/2023 geeta 3511007WL011320 geeta 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973908276 geeta ()
13 Pithoragarh UT-11-007-056-001/6812
(VISAR) 		3511007000NRG24251020230071273 25/10/2023 deepa devi 3511007WL011334 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908267 deepa devi ()
14 Pithoragarh UT-11-007-056-002/7353
(VISAR) 		3511007000NRG24251020230071276 25/10/2023 sarswati devi 3511007WL011334 sarswati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908271 sarswati devi ()
SubTotal 21620 21620
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_251023FTO_83513 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2300
2 Pithoragarh UT3511007_251023FTO_83513 Punjab National Bank PUNB0167200 PITHORAGARH 2300
3 Pithoragarh UT3511007_251023FTO_83513 State Bank of India SBIN0000700 PITHORAGARH 8280
4 Pithoragarh UT3511007_251023FTO_83513 State Bank of India SBIN0008426 NAKOTE 1610
5 Pithoragarh UT3511007_251023FTO_83513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 21620

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