Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_181023FTO_81595
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-11-007-024-001/4724
(JHUIRI) 		3511007000NRG24181020230069856 18/10/2023 BAHADUR RAM 3511007WL011040 BAHADUR RAM 00048 BKID0006895 2530 2530 Processed 03/11/2023 6973918888 BAHADUR RAM ()
2 Pithoragarh UT-11-007-024-001/4764
(JHUIRI) 		3511007000NRG24181020230069834 18/10/2023 SHANTI DEVI 3511007WL011038 SHANTI DEVI 00048 BKID0006895 3220 3220 Processed 03/11/2023 6973918887 SHANTI DEVI ()
3 Pithoragarh UT-11-007-067-001/5297
(RORHI) 		3511007000NRG24181020230069760 18/10/2023 ashish mehta 3511007WL011010 ashish mehta 00048 BKID0006895 1610 1610 Processed 03/11/2023 6973918889 ashish mehta ()
SubTotal 7360 7360
4 Pithoragarh UT-11-007-069-001/5955
(SYALA) 		3511007000NRG24181020230069781 18/10/2023 rekha devi 3511007WL011018 rekha devi 00078 CNRB0003530 2760 2760 Processed 03/11/2023 6973918890 rekha devi ()
SubTotal 2760 2760
5 Pithoragarh UT-11-007-024-001/4764
(JHUIRI) 		3511007000NRG24181020230069835 18/10/2023 Kishan Singh 3511007WL011038 Kishan Singh 00165 IBKL0000768 3220 3220 Processed 03/11/2023 6973918891 Kishan Singh ()
SubTotal 3220 3220
6 Pithoragarh UT-11-007-024-001/4737
(JHUIRI) 		3511007000NRG24181020230069859 18/10/2023 Babita Devi 3511007WL011040 Babita Devi 00176 IDIB000P660 1840 1840 Processed 03/11/2023 6973918898 Babita Devi ()
SubTotal 1840 1840
7 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG24181020230069826 18/10/2023 Pushpa Devi 3511007WL011037 Pushpa Devi 00415 SBIN0000700 1840 1840 Processed 03/11/2023 6973918895 MR TIRBHUWAN SINGH ()
8 Pithoragarh UT-11-007-067-001/7395
(RORHI) 		3511007000NRG24181020230069814 18/10/2023 NEEMA BASERA 3511007WL011035 NEEMA BASERA 00415 SBIN0000700 2070 2070 Processed 03/11/2023 6973918893 MRS NEEMA BASERA ()
9 Pithoragarh UT-11-007-069-001/5953
(SYALA) 		3511007000NRG24181020230069780 18/10/2023 Rohit Chauhan 3511007WL011018 Rohit Chauhan 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6973918896 MR ROHIT CHAUHAN ()
SubTotal 6670 6670
10 Pithoragarh UT-11-007-061-003/5849
(MALLISEEM) 		3511007000NRG24181020230069830 18/10/2023 GAURAV JOSHI 3511007WL011037 GAURAV JOSHI 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6973918897 MR GAURAV JOSHI ()
SubTotal 2760 2760
11 Pithoragarh UT-11-007-048-001/4927
(PALI) 		3511007000NRG24181020230069800 18/10/2023 mohini devi 3511007WL011025 mohini devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973918894 mohini devi ()
12 Pithoragarh UT-11-007-067-001/5297
(RORHI) 		3511007000NRG24181020230069822 18/10/2023 lalita mehta 3511007WL011036 lalita mehta 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973918892 lalita mehta ()
SubTotal 5290 5290
Total 29900 29900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_181023FTO_81595 Bank of India BKID0006895 PITHORAGARH 7360
2 Pithoragarh UT3511007_181023FTO_81595 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_181023FTO_81595 IDBI Bank IBKL0000768 PITHORAGARH 3220
4 Pithoragarh UT3511007_181023FTO_81595 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 1840
5 Pithoragarh UT3511007_181023FTO_81595 State Bank of India SBIN0000700 PITHORAGARH 6670
6 Pithoragarh UT3511007_181023FTO_81595 State Bank of India SBIN0008962 JAKH 2760
7 Pithoragarh UT3511007_181023FTO_81595 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5290

Download In Excel