Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_270423FTO_9646
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-11-007-017-001/337
(CHAINSAR) 		3511007000NRG24270420230002222 27/04/2023 Sanjay Nath 3511007WL000305 Sanjay Nath 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439680130 Sanjay Nath ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-001-001/5042
(AAGAR) 		3511007000NRG24260420230001494 27/04/2023 Hemant Singh 3511007WL000224 Hemant Singh 00078 CNRB0003530 2990 2990 Processed 11/05/2023 1439680148 Hemant Singh ()
SubTotal 2990 2990
3 Pithoragarh UT-11-007-017-001/149
(CHAINSAR) 		3511007000NRG24270420230002191 27/04/2023 Seema Devi 3511007WL000299 Seema Devi 00089 CBIN0282516 2530 2530 Processed 11/05/2023 1439680150 Seema Devi ()
4 Pithoragarh UT-11-007-017-001/369
(CHAINSAR) 		3511007000NRG24270420230002194 27/04/2023 Hema Devi 3511007WL000299 Hema Devi 00089 CBIN0282516 2530 2530 Processed 11/05/2023 1439680149 Hema Devi ()
SubTotal 5060 5060
5 Pithoragarh UT-11-007-051-002/8106
(PAUN) 		3511007000NRG24260420230001535 27/04/2023 Prema Bhatt 3511007WL000227 Prema Bhatt 00303 NTBL0PIT007 2990 2990 Processed 11/05/2023 1439680147 Prema Bhatt ()
SubTotal 2990 2990
6 Pithoragarh UT-11-007-051-002/8098
(PAUN) 		3511007000NRG24260420230001480 27/04/2023 Shobha Bhatt 3511007WL000222 Shobha Bhatt 00354 PUNB0167200 3220 3220 Processed 11/05/2023 1439680146 Shobha Bhatt ()
SubTotal 3220 3220
7 Pithoragarh UT-11-007-001-001/4969
(AAGAR) 		3511007000NRG24260420230001482 27/04/2023 godawari 3511007WL000223 godawari 00415 SBIN0000700 2530 2530 Processed 11/05/2023 1439680131 MISS GODAVARI ()
8 Pithoragarh UT-11-007-008-001/3987
(KUSAULI) 		3511007000NRG24270420230002274 27/04/2023 Nirmala Devi 3511007WL000311 Nirmala Devi 00415 SBIN0000700 1150 1150 Processed 11/05/2023 1439680142 MRS NIRMALA DEVI ()
9 Pithoragarh UT-11-007-008-001/3988
(KUSAULI) 		3511007000NRG24270420230002276 27/04/2023 Pushpa 3511007WL000311 Pushpa 00415 SBIN0000700 1150 1150 Processed 11/05/2023 1439680144 MISS PUSHPA TAMTA ()
10 Pithoragarh UT-11-007-012-001/6975
(GARKOTE) 		3511007000NRG24260420230001516 27/04/2023 pushpa devi 3511007WL000226 pushpa devi 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1439680152 MRS PUSHPA DEVI ()
11 Pithoragarh UT-11-007-051-002/8089
(PAUN) 		3511007000NRG24260420230001530 27/04/2023 Sunita Bhatt 3511007WL000227 Sunita Bhatt 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1439680140 MRS SUNITA BHATT ()
12 Pithoragarh UT-11-007-051-002/8091
(PAUN) 		3511007000NRG24260420230001448 27/04/2023 Savitri Bhatt 3511007WL000220 Savitri Bhatt 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1439680141 MRS SAVITRI BHATT ()
13 Pithoragarh UT-11-007-051-002/8095
(PAUN) 		3511007000NRG24260420230001533 27/04/2023 Prema Bhatt 3511007WL000227 Prema Bhatt 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1439680145 MRS PREMA BHATT ()
14 Pithoragarh UT-11-007-051-002/8099
(PAUN) 		3511007000NRG24260420230001481 27/04/2023 Hema Bhatt 3511007WL000222 Hema Bhatt 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1439680132 MRS HEMA BHATT ()
15 Pithoragarh UT-11-007-065-001/10347
(RAWALGAON -1) 		3511007000NRG24260420230001536 27/04/2023 ARUN SINGH 3511007WL000228 ARUN SINGH 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1439680151 MR ARUN SINGH RAWAL ()
16 Pithoragarh UT-11-007-065-001/10390
(RAWALGAON -1) 		3511007000NRG24260420230001540 27/04/2023 pradeep Kumar 3511007WL000228 pradeep Kumar 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1439680143 MR PRADEEP KUMAR ()
SubTotal 25300 25300
17 Pithoragarh UT-11-007-001-001/6003
(AAGAR) 		3511007000NRG24260420230001501 27/04/2023 chandrakala 3511007WL000224 chandrakala 00415 SBIN0008426 2990 2990 Processed 11/05/2023 1439680139 MR BHIM BAHADUR THAPA ()
SubTotal 2990 2990
18 Pithoragarh UT-11-007-008-001/3984
(KUSAULI) 		3511007000NRG24270420230002271 27/04/2023 madhuwati devi 3511007WL000311 madhuwati devi 00415 SBIN0010591 1150 1150 Processed 11/05/2023 1439680138 MR JIT SINGH ()
19 Pithoragarh UT-11-007-008-001/3986
(KUSAULI) 		3511007000NRG24270420230002273 27/04/2023 geeta dhami 3511007WL000311 geeta dhami 00415 SBIN0010591 1150 1150 Processed 11/05/2023 1439680137 MRS GEETA DHAMI ()
SubTotal 2300 2300
20 Pithoragarh UT-11-007-017-001/233
(CHAINSAR) 		3511007000NRG24270420230002197 27/04/2023 radha nath 3511007WL000300 radha nath 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439680133 radha nath ()
21 Pithoragarh UT-11-007-017-001/248
(CHAINSAR) 		3511007000NRG24270420230002198 27/04/2023 indra devi 3511007WL000300 indra devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439680134 indra devi ()
22 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG24260420230001455 27/04/2023 narayan chand 3511007WL000221 narayan chand 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680136 narayan chand ()
23 Pithoragarh UT-11-007-056-002/7353
(VISAR) 		3511007000NRG24260420230001459 27/04/2023 sarswati devi 3511007WL000221 sarswati devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439680135 sarswati devi ()
SubTotal 11960 11960
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270423FTO_9646 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_270423FTO_9646 Canara Bank CNRB0003530 PITHORAGARH 2990
3 Pithoragarh UT3511007_270423FTO_9646 Central Bank Of India CBIN0282516 PITHORAGARH 5060
4 Pithoragarh UT3511007_270423FTO_9646 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2990
5 Pithoragarh UT3511007_270423FTO_9646 Punjab National Bank PUNB0167200 PITHORAGARH 3220
6 Pithoragarh UT3511007_270423FTO_9646 State Bank of India SBIN0000700 PITHORAGARH 25300
7 Pithoragarh UT3511007_270423FTO_9646 State Bank of India SBIN0008426 NAKOTE 2990
8 Pithoragarh UT3511007_270423FTO_9646 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2300
9 Pithoragarh UT3511007_270423FTO_9646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11960

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