Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_150723FTO_42899
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-11-007-011-001/9476
(KHATIGAON) 		3511007000NRG24150720230038494 15/07/2023 Kiran Kumar 3511007WL005635 Kiran Kumar 00303 NTBL0PIT007 2760 2760 Processed 18/08/2023 4662039521 Kiran Kumar ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-027-001/8734
(DUNGARI RAWAL) 		3511007000NRG24150720230038450 15/07/2023 GUDDI GIRI 3511007WL005628 GUDDI GIRI 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662039516 MISS GUDDI GIRI ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-028-001/1374
(DHUNGABHOOL) 		3511007000NRG24150720230038481 15/07/2023 Heera Devi 3511007WL005631 Heera Devi 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662039519 MRS HEERA DEVI ()
4 Pithoragarh UT-11-007-028-001/1387
(DHUNGABHOOL) 		3511007000NRG24150720230038482 15/07/2023 Parwati Devi 3511007WL005631 Parwati Devi 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662039518 MISS ANJALI ()
5 Pithoragarh UT-11-007-028-001/1403
(DHUNGABHOOL) 		3511007000NRG24150720230038484 15/07/2023 basant ram 3511007WL005631 basant ram 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662039517 MR BASANT RAM ()
SubTotal 6900 6900
6 Pithoragarh UT-11-007-027-001/8731
(DUNGARI RAWAL) 		3511007000NRG24150720230038471 15/07/2023 Suraj Kumar 3511007WL005630 Suraj Kumar 00462 UCBA0000868 2760 2760 Processed 18/08/2023 4662039520 SURAJ KUMAR ()
SubTotal 2760 2760
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_150723FTO_42899 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
2 Pithoragarh UT3511007_150723FTO_42899 State Bank of India SBIN0000700 PITHORAGARH 2760
3 Pithoragarh UT3511007_150723FTO_42899 State Bank of India SBIN0008426 NAKOTE 6900
4 Pithoragarh UT3511007_150723FTO_42899 UCO Bank UCBA0000868 ALMORA 2760

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