Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_210723FTO_44567
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-11-007-024-002/4736
(JHUIRI) 		3511007000NRG24210720230040649 21/07/2023 Rajani Devi 3511007WL006164 Rajani Devi 00048 BKID0006895 2760 2760 Processed 16/08/2023 4610239182 Rajani Devi ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-046-001/2604-A
(PABHAIN) 		3511007000NRG24210720230040536 21/07/2023 Bhagu Devi 3511007WL006140 Bhagu Devi 00176 IDIB000P660 2760 2760 Processed 16/08/2023 4610239175 Bhagu Devi ()
3 Pithoragarh UT-11-007-046-001/2604-A
(PABHAIN) 		3511007000NRG24210720230040535 21/07/2023 Kundal Singh 3511007WL006140 Kundal Singh 00176 IDIB000P660 2760 2760 Processed 16/08/2023 4610239177 Kundal Singh ()
SubTotal 5520 5520
4 Pithoragarh UT-11-007-036-001/3445
(DEVATPURCHAURA) 		3511007000NRG24210720230040538 21/07/2023 preeti dayal 3511007WL006141 preeti dayal 00415 SBIN0000700 2760 2760 Processed 16/08/2023 4610239181 MISS PREETI DAYAL ()
5 Pithoragarh UT-11-007-036-001/3614
(DEVATPURCHAURA) 		3511007000NRG24210720230040572 21/07/2023 Ravindra prasad 3511007WL006148 Ravindra prasad 00415 SBIN0000700 1380 1380 Processed 16/08/2023 4610239176 MR RAVINDRA PRASAD ()
6 Pithoragarh UT-11-007-073-001/2104
(SUJAI) 		3511007000NRG24210720230040513 21/07/2023 gaurav bhandari 3511007WL006137 gaurav bhandari 00415 SBIN0000700 2760 2760 Processed 16/08/2023 4610239179 MR GAURAV BHANDARI ()
7 Pithoragarh UT-11-007-073-001/2121
(SUJAI) 		3511007000NRG24210720230040520 21/07/2023 Parwati Devi 3511007WL006137 Parwati Devi 00415 SBIN0000700 2760 2760 Processed 16/08/2023 4610239180 MRS PARWATI DEVI ()
SubTotal 9660 9660
8 Pithoragarh UT-11-007-073-001/2110
(SUJAI) 		3511007000NRG24210720230040517 21/07/2023 AMIT SINGH 3511007WL006137 AMIT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610239178 AMIT SINGH ()
SubTotal 2760 2760
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_210723FTO_44567 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_210723FTO_44567 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5520
3 Pithoragarh UT3511007_210723FTO_44567 State Bank of India SBIN0000700 PITHORAGARH 9660
4 Pithoragarh UT3511007_210723FTO_44567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760

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