Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_020523FTO_12653
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-11-007-037-003/3821
() 		3511007000NRG24020520230004918 02/05/2023 navin chandra 3511007WL000666 navin chandra 00176 IDIB000P660 920 920 Processed 12/05/2023 1489925595 navin chandra ()
SubTotal 920 920
2 Pithoragarh UT-11-007-037-003/871
() 		3511007000NRG24020520230004926 02/05/2023 devki devi 3511007WL000666 devki devi 00303 NTBL0PIT007 920 920 Processed 12/05/2023 1489925598 devki devi ()
3 Pithoragarh UT-11-007-037-003/871
() 		3511007000NRG24020520230004927 02/05/2023 krishnanand kapri 3511007WL000666 krishnanand kapri 00303 NTBL0PIT007 920 920 Processed 12/05/2023 1489925599 krishnanand kapri ()
SubTotal 1840 1840
4 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24020520230004922 02/05/2023 govindi devi 3511007WL000666 govindi devi 00415 SBIN0000700 920 920 Processed 12/05/2023 1489925597 MR MOTI RAM KAPRI ()
5 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24020520230004923 02/05/2023 Moti Ram 3511007WL000666 Moti Ram 00415 SBIN0000700 920 920 Rejected 12/05/2023 1489925596 No Such Account
6 Pithoragarh UT-11-007-054-001/8854
(WASTE) 		3511007000NRG24020520230004794 02/05/2023 asha devi 3511007WL000635 asha devi 00415 SBIN0000700 1840 1840 Processed 12/05/2023 1489925607 MRS ASHA DEVI ()
7 Pithoragarh UT-11-007-054-001/8871
(WASTE) 		3511007000NRG24020520230004799 02/05/2023 Jaman Singh 3511007WL000635 Jaman Singh 00415 SBIN0000700 1840 1840 Processed 12/05/2023 1489925608 MR JAMAN SINGH ()
8 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG24020520230004904 02/05/2023 Pushpa Bhandari 3511007WL000664 Pushpa Bhandari 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1489925612 MRS PUSHPA BHANDARI ()
9 Pithoragarh UT-11-007-075-001/1955
(SERI) 		3511007000NRG24020520230004834 02/05/2023 Laxmi Devi 3511007WL000640 Laxmi Devi 00415 SBIN0000700 2990 2990 Processed 12/05/2023 1489925606 MRS LAXMI DEVI ()
SubTotal 11270 11270
10 Pithoragarh UT-11-007-054-001/4764
(WASTE) 		3511007000NRG24020520230004790 02/05/2023 pushpa devi 3511007WL000635 pushpa devi 00415 SBIN0008426 1840 1840 Processed 12/05/2023 1489925611 MR JAGAT SINGH ()
11 Pithoragarh UT-11-007-054-001/8854
(WASTE) 		3511007000NRG24020520230004793 02/05/2023 jagat singh 3511007WL000635 jagat singh 00415 SBIN0008426 1840 1840 Processed 12/05/2023 1489925604 MR JAGAT SINGH ()
12 Pithoragarh UT-11-007-054-001/8935
(WASTE) 		3511007000NRG24020520230004801 02/05/2023 dev singh 3511007WL000635 dev singh 00415 SBIN0008426 920 920 Processed 12/05/2023 1489925605 MR DEV SINGH ()
13 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG24020520230004906 02/05/2023 Rewati Devi 3511007WL000664 Rewati Devi 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1489925603 MRS REWATI DEVI ()
14 Pithoragarh UT-11-007-072-001/8891
(SANGHAR) 		3511007000NRG24020520230004908 02/05/2023 Asha Devi 3511007WL000664 Asha Devi 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1489925610 MRS ASHA DEVI ()
SubTotal 10120 10120
15 Pithoragarh UT-11-007-075-001/1919
(SERI) 		3511007000NRG24020520230004829 02/05/2023 geeta bisht 3511007WL000640 geeta bisht 00415 SBIN0010591 2990 2990 Processed 12/05/2023 1489925602 MRS GEETA BISHT ()
SubTotal 2990 2990
16 Pithoragarh UT-11-007-015-001/16087
(GOGNA) 		3511007000NRG24020520230004895 02/05/2023 sunita devi 3511007WL000661 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1489925601 sunita devi ()
17 Pithoragarh UT-11-007-076-001/13016
(SERIKANDA) 		3511007000NRG24020520230004909 02/05/2023 ganesh ram 3511007WL000665 ganesh ram 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489925609 ganesh ram ()
18 Pithoragarh UT-11-007-076-001/13430
(SERIKANDA) 		3511007000NRG24020520230004916 02/05/2023 Bhanu Ram 3511007WL000665 Bhanu Ram 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489925600 Bhanu Ram ()
SubTotal 7360 7360
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_020523FTO_12653 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 920
2 Pithoragarh UT3511007_020523FTO_12653 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 1840
3 Pithoragarh UT3511007_020523FTO_12653 State Bank of India SBIN0000700 PITHORAGARH 11270
4 Pithoragarh UT3511007_020523FTO_12653 State Bank of India SBIN0008426 NAKOTE 10120
5 Pithoragarh UT3511007_020523FTO_12653 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2990
6 Pithoragarh UT3511007_020523FTO_12653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 7360

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