Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:57:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_090523FTO_16583
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-11-007-003-001/4510
(UKHARISERI) 		3511007000NRG24090520230008647 09/05/2023 Hari Ram 3511007WL001096 Hari Ram 00078 CNRB0003530 2070 2070 Processed 13/05/2023 1540703443 Hari Ram ()
SubTotal 2070 2070
2 Pithoragarh UT-11-007-049-001/13523
(PUNERIMAHAR) 		3511007000NRG24090520230008577 09/05/2023 prakash ram 3511007WL001085 prakash ram 00165 IBKL0000768 2760 2760 Processed 13/05/2023 1540703444 prakash ram ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-077-001/10391
(SERIBARAKOTE) 		3511007000NRG24090520230008600 09/05/2023 GODAVARI DEVI 3511007WL001087 GODAVARI DEVI 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540703445 MRS GODAWARI DEVI ()
SubTotal 2760 2760
4 Pithoragarh UT-11-007-003-001/4489
(UKHARISERI) 		3511007000NRG24090520230008644 09/05/2023 munni devi 3511007WL001096 munni devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1540703442 munni devi ()
5 Pithoragarh UT-11-007-007-001/12973
(KANTE) 		3511007000NRG24090520230008542 09/05/2023 Rewati devi 3511007WL001080 Rewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540703439 Rewati devi ()
6 Pithoragarh UT-11-007-012-001/6773
(GARKOTE) 		3511007000NRG24090520230008635 09/05/2023 vikram kumar 3511007WL001095 vikram kumar 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540703437 vikram kumar ()
7 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG24090520230008637 09/05/2023 ajay kumar 3511007WL001095 ajay kumar 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540703438 ajay kumar ()
8 Pithoragarh UT-11-007-012-001/6959
(GARKOTE) 		3511007000NRG24090520230008640 09/05/2023 vimla devi 3511007WL001095 vimla devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540703441 vimla devi ()
9 Pithoragarh UT-11-007-051-001/9834
(PAUN) 		3511007000NRG24090520230008576 09/05/2023 Kalawati Devi 3511007WL001084 Kalawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540703440 Kalawati Devi ()
SubTotal 9660 9660
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_090523FTO_16583 Canara Bank CNRB0003530 PITHORAGARH 2070
2 Pithoragarh UT3511007_090523FTO_16583 IDBI Bank IBKL0000768 PITHORAGARH 2760
3 Pithoragarh UT3511007_090523FTO_16583 State Bank of India SBIN0008426 NAKOTE 2760
4 Pithoragarh UT3511007_090523FTO_16583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760
5 Pithoragarh UT3511007_090523FTO_16583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 6900

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