Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_311023FTO_85836
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-11-007-057-001/21717
(BERA) 		3511007000NRG24311020230072810 31/10/2023 devaki devi 3511007WL011650 devaki devi 00177 IOBA0003654 2760 2760 Processed 19/01/2024 9667446566 devaki devi ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-057-001/21717
(BERA) 		3511007000NRG24311020230072811 31/10/2023 chandra singh 3511007WL011650 chandra singh 00354 PUNB0167200 2760 2760 Processed 20/01/2024 9667446567 chandra singh ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-009-001/7629
(KOOCHA) 		3511007000NRG24311020230072805 31/10/2023 radhika devi 3511007WL011649 radhika devi 00415 SBIN0000700 2760 2760 Processed 19/01/2024 9667446570 MRS RADHIKA MEHTA ()
4 Pithoragarh UT-11-007-009-001/7675
(KOOCHA) 		3511007000NRG24311020230072808 31/10/2023 mamta mehta 3511007WL011649 mamta mehta 00415 SBIN0000700 2760 2760 Processed 19/01/2024 9667446569 MRS MAMTA MEHTA ()
5 Pithoragarh UT-11-007-012-001/6986
(GARKOTE) 		3511007000NRG24311020230072822 31/10/2023 SAVITA DEVI 3511007WL011657 SAVITA DEVI 00415 SBIN0000700 1610 1610 Processed 19/01/2024 9667446571 MISS SAVITA DEVI ()
SubTotal 7130 7130
6 Pithoragarh UT-11-007-012-002/6942
(GARKOTE) 		3511007000NRG24311020230072841 31/10/2023 bhawana kalpasi 3511007WL011661 bhawana kalpasi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667446568 bhawana kalpasi ()
SubTotal 2760 2760
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_311023FTO_85836 Indian Overseas Bank IOBA0003654 ALMORA 2760
2 Pithoragarh UT3511007_311023FTO_85836 Punjab National Bank PUNB0167200 PITHORAGARH 2760
3 Pithoragarh UT3511007_311023FTO_85836 State Bank of India SBIN0000700 PITHORAGARH 7130
4 Pithoragarh UT3511007_311023FTO_85836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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