Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_240423FTO_7518
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-11-007-067-001/5346
(RORHI) 		3511007000NRG24240420230000611 24/04/2023 hema devi 3511007WL000092 hema devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437973685 hema devi ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-012-001/6801
(GARKOTE) 		3511007000NRG24240420230000510 24/04/2023 navin ram 3511007WL000083 navin ram 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1437973686 MR NAVEEN RAM ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-023-001/10985
(JAKH) 		3511007000NRG24240420230000601 24/04/2023 VINITA DEVI 3511007WL000091 VINITA DEVI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437973688 MRS VINITA DEVI ()
4 Pithoragarh UT-11-007-027-001/8770
(DUNGARI RAWAL) 		3511007000NRG24240420230000538 24/04/2023 sunita devi 3511007WL000085 sunita devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437973689 MRS SUNITA DEVI ()
5 Pithoragarh UT-11-007-056-001/6807
(VISAR) 		3511007000NRG24240420230000507 24/04/2023 Maheshwari Devi 3511007WL000082 Maheshwari Devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437973701 MRS MAHESHWARI DEVI ()
6 Pithoragarh UT-11-007-064-001/9648
(MELDUNGARI) 		3511007000NRG24240420230000562 24/04/2023 Deepa Joshi 3511007WL000087 Deepa Joshi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437973687 MR GANESH DATT JOSHI ()
7 Pithoragarh UT-11-007-064-001/9732
(MELDUNGARI) 		3511007000NRG24240420230000564 24/04/2023 Radha devi 3511007WL000087 Radha devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437973700 MRS RADHA ()
SubTotal 13800 13800
8 Pithoragarh UT-11-007-039-001/2496
(DHARIDHMAURH) 		3511007000NRG24240420230000580 24/04/2023 govindi devi 3511007WL000089 govindi devi 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1437973690 MRS GOVINDI DEVI ()
9 Pithoragarh UT-11-007-039-001/2505
(DHARIDHMAURH) 		3511007000NRG24240420230000582 24/04/2023 manju devi 3511007WL000089 manju devi 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1437973691 MRS MANJU DEVI ()
SubTotal 5520 5520
10 Pithoragarh UT-11-007-027-001/8731
(DUNGARI RAWAL) 		3511007000NRG24240420230000529 24/04/2023 Suraj Kumar 3511007WL000085 Suraj Kumar 00462 UCBA0000868 2760 2760 Processed 11/05/2023 1437973694 SURAJ KUMAR ()
SubTotal 2760 2760
11 Pithoragarh UT-11-007-012-001/6796
(GARKOTE) 		3511007000NRG24240420230000509 24/04/2023 geeta devi 3511007WL000083 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437973695 geeta devi ()
12 Pithoragarh UT-11-007-012-001/6810
(GARKOTE) 		3511007000NRG24240420230000511 24/04/2023 KAMLA DEVI 3511007WL000083 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437973697 KAMLA DEVI ()
13 Pithoragarh UT-11-007-012-001/6975
(GARKOTE) 		3511007000NRG24240420230000516 24/04/2023 Jashoda Devi 3511007WL000083 Jashoda Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437973698 Jashoda Devi ()
14 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24240420230000499 24/04/2023 dipendra singh 3511007WL000081 dipendra singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437973692 dipendra singh ()
15 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24240420230000500 24/04/2023 janki devi 3511007WL000081 janki devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437973699 janki devi ()
16 Pithoragarh UT-11-007-051-002/7009
(PAUN) 		3511007000NRG24240420230000524 24/04/2023 Pravesh Bhatt 3511007WL000084 Pravesh Bhatt 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973696 Pravesh Bhatt ()
17 Pithoragarh UT-11-007-056-001/6801
(VISAR) 		3511007000NRG24240420230000505 24/04/2023 DEEPAK BHATT 3511007WL000082 DEEPAK BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437973693 DEEPAK BHATT ()
SubTotal 16330 16330
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_240423FTO_7518 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_240423FTO_7518 State Bank of India SBIN0000700 PITHORAGARH 2760
3 Pithoragarh UT3511007_240423FTO_7518 State Bank of India SBIN0008962 JAKH 13800
4 Pithoragarh UT3511007_240423FTO_7518 State Bank of India SBIN0011328 AICHOLI 5520
5 Pithoragarh UT3511007_240423FTO_7518 UCO Bank UCBA0000868 ALMORA 2760
6 Pithoragarh UT3511007_240423FTO_7518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2990
7 Pithoragarh UT3511007_240423FTO_7518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 13340

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