Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_120723APB_FTO_41979
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-11-007-058-001/10182
(BHATUIRA) 		3511007000NRG24120720230037104 12/07/2023 narendra singh 3511007WL005403 narendra singh 00415 SBIN0000700 2530 2530 Processed 17/07/2023 3505794315 MR NARENDRA MAHAR STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-058-001/10182
(BHATUIRA) 		3511007000NRG24120720230037105 12/07/2023 poonam mahar 3511007WL005403 poonam mahar 00415 SBIN0000700 2530 2530 Processed 17/07/2023 3505794305 MISS TANUJA MAHAR STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-058-001/10218
(BHATUIRA) 		3511007000NRG24120720230037106 12/07/2023 SAJAN KUMAR 3511007WL005403 SAJAN KUMAR 00415 SBIN0000700 2530 2530 Processed 17/07/2023 3505794304 MASTER SAJAN KUMAR STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-058-001/58003
(BHATUIRA) 		3511007000NRG24120720230037108 12/07/2023 Harish Chand 3511007WL005403 Harish Chand 00415 SBIN0000700 2530 2530 Processed 17/07/2023 3505794299 HARISHCHANDSOPREMCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-058-001/9723
(BHATUIRA) 		3511007000NRG24120720230037112 12/07/2023 HIMANSHU KUMAR 3511007WL005403 HIMANSHU KUMAR 00415 SBIN0000700 2530 2530 Processed 17/07/2023 3505794307 MASTER HIMANSHU KUMAR STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-058-001/9728
(BHATUIRA) 		3511007000NRG24120720230037114 12/07/2023 anil kumar 3511007WL005403 anil kumar 00415 SBIN0000700 2530 2530 Processed 17/07/2023 3505794311 MR ANIL RAM STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-058-001/9769
(BHATUIRA) 		3511007000NRG24120720230037121 12/07/2023 basanti devi 3511007WL005403 basanti devi 00415 SBIN0000700 2530 2530 Processed 17/07/2023 3505794317 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-058-001/9798
(BHATUIRA) 		3511007000NRG24120720230037130 12/07/2023 Basanti Devi 3511007WL005403 Basanti Devi 00415 SBIN0000700 2530 2530 Processed 17/07/2023 3505794300 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20240 20240
9 Pithoragarh UT-11-007-058-002/9775
(BHATUIRA) 		3511007000NRG24120720230037139 12/07/2023 dheeraj arya 3511007WL005403 dheeraj arya 00415 SBIN0006136 2530 2530 Processed 17/07/2023 3505794298 MR DHEERAJ ARYA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
10 Pithoragarh UT-11-007-058-002/10103
(BHATUIRA) 		3511007000NRG24120720230037135 12/07/2023 govindi devi 3511007WL005403 govindi devi 00415 SBIN0008962 2530 2530 Processed 17/07/2023 3505794313 MRS GOVINDI MAHAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
11 Pithoragarh UT-11-007-058-001/9747
(BHATUIRA) 		3511007000NRG24120720230037119 12/07/2023 bhuwan ram 3511007WL005403 bhuwan ram 00415 SBIN0010591 2530 2530 Processed 17/07/2023 3505794294 MR BHUWAN RAM STATE BANK OF INDIA(508548)
SubTotal 2530 2530
12 Pithoragarh UT-11-007-058-001/9709-A
(BHATUIRA) 		3511007000NRG24120720230037110 12/07/2023 gopal ram 3511007WL005403 gopal ram 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794290 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-058-001/9728
(BHATUIRA) 		3511007000NRG24120720230037115 12/07/2023 SAVITA 3511007WL005403 SAVITA 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794301 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pithoragarh UT-11-007-058-001/9732-A
(BHATUIRA) 		3511007000NRG24120720230037116 12/07/2023 padam ram 3511007WL005403 padam ram 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794288 Mr. PADAM RAM UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-058-001/9756
(BHATUIRA) 		3511007000NRG24120720230037120 12/07/2023 nayan chandra 3511007WL005403 nayan chandra 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794297 MR NAYAN CHANDRA BHATT STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-058-001/9769
(BHATUIRA) 		3511007000NRG24120720230037122 12/07/2023 prem ram 3511007WL005403 prem ram 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794292 MR PREM RAM STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-058-001/9769
(BHATUIRA) 		3511007000NRG24120720230037123 12/07/2023 SUNIL KUMAR 3511007WL005403 SUNIL KUMAR 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794302 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-058-001/9773
(BHATUIRA) 		3511007000NRG24120720230037124 12/07/2023 rekha devi 3511007WL005403 rekha devi 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794314 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-058-001/9773
(BHATUIRA) 		3511007000NRG24120720230037125 12/07/2023 vinod kumar 3511007WL005403 vinod kumar 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794312 MR VINOD KUMAR STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-058-001/9786
(BHATUIRA) 		3511007000NRG24120720230037127 12/07/2023 kamla devi 3511007WL005403 kamla devi 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794306 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-058-001/9786
(BHATUIRA) 		3511007000NRG24120720230037126 12/07/2023 sarswati devi 3511007WL005403 sarswati devi 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794310 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-058-001/9798
(BHATUIRA) 		3511007000NRG24120720230037129 12/07/2023 LALIT RAM 3511007WL005403 LALIT RAM 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794316 LALITRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-058-001/9810
(BHATUIRA) 		3511007000NRG24120720230037131 12/07/2023 shankar ram 3511007WL005403 shankar ram 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794293 MR SHANKAR RAM STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-058-001/9831
(BHATUIRA) 		3511007000NRG24120720230037134 12/07/2023 BHAGIRATHI DEVI 3511007WL005403 BHAGIRATHI DEVI 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794295 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-058-002/10149
(BHATUIRA) 		3511007000NRG24120720230037136 12/07/2023 ganga devi 3511007WL005403 ganga devi 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794289 MR SANDEEP SINGH MAHAR STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-058-002/10149
(BHATUIRA) 		3511007000NRG24120720230037137 12/07/2023 neeraj singh 3511007WL005403 neeraj singh 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794296 NEERAJ SINGH MAHAR BANK OF BARODA(606985)
27 Pithoragarh UT-11-007-058-002/9775
(BHATUIRA) 		3511007000NRG24120720230037138 12/07/2023 KRISHAN RAM 3511007WL005403 KRISHAN RAM 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794291 MR KRISHAN RAM STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-058-002/9775
(BHATUIRA) 		3511007000NRG24120720230037140 12/07/2023 VIRENDRA KUMAR 3511007WL005403 VIRENDRA KUMAR 00415 SBIN0011328 2530 2530 Processed 17/07/2023 3505794303 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 43010 43010
29 Pithoragarh UT-11-007-058-001/58003
(BHATUIRA) 		3511007000NRG24120720230037109 12/07/2023 Sonam Chand 3511007WL005403 Sonam Chand 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3505794309 Mrs. SONAM CHAND UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-058-001/9790
(BHATUIRA) 		3511007000NRG24120720230037128 12/07/2023 jayanti devi 3511007WL005403 jayanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3505794308 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 75900 75900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_120723APB_FTO_41979 State Bank of India SBIN0000700 PITHORAGARH 20240
2 Pithoragarh UT3511007_120723APB_FTO_41979 State Bank of India SBIN0006136 WADDA 2530
3 Pithoragarh UT3511007_120723APB_FTO_41979 State Bank of India SBIN0008962 JAKH 2530
4 Pithoragarh UT3511007_120723APB_FTO_41979 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2530
5 Pithoragarh UT3511007_120723APB_FTO_41979 State Bank of India SBIN0011328 AICHOLI 43010
6 Pithoragarh UT3511007_120723APB_FTO_41979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5060

Download In Excel