Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_080623FTO_29599
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-11-007-017-001/151
(CHAINSAR) 		3511007000NRG24080620230021772 08/06/2023 Gautam Kohli 3511007WL003050 Gautam Kohli 00078 CNRB0018718 2760 2760 Processed 13/06/2023 2495174999 Gautam Kohli ()
2 Pithoragarh UT-11-007-017-001/200
(CHAINSAR) 		3511007000NRG24080620230021790 08/06/2023 Hema Devi 3511007WL003050 Hema Devi 00078 CNRB0018718 2760 2760 Processed 13/06/2023 2495174998 Hema Devi ()
3 Pithoragarh UT-11-007-017-001/355
(CHAINSAR) 		3511007000NRG24080620230021825 08/06/2023 Babita Rawat 3511007WL003050 Babita Rawat 00078 CNRB0018718 2760 2760 Processed 13/06/2023 2495174997 Babita Rawat ()
SubTotal 8280 8280
4 Pithoragarh UT-11-007-017-001/59
(CHAINSAR) 		3511007000NRG24080620230021852 08/06/2023 Reeta Devi 3511007WL003050 Reeta Devi 00089 CBIN0282516 2760 2760 Processed 13/06/2023 2495174996 Reeta Devi ()
SubTotal 2760 2760
5 Pithoragarh UT-11-007-017-001/426
(CHAINSAR) 		3511007000NRG24080620230021843 08/06/2023 Mohit Lekhak 3511007WL003050 Mohit Lekhak 00176 IDIB000P660 2760 2760 Processed 13/06/2023 2495174993 Mohit Lekhak ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-017-001/29
(CHAINSAR) 		3511007000NRG24080620230021813 08/06/2023 Pooja Devi 3511007WL003050 Pooja Devi 00303 NTBL0PIT007 2760 2760 Processed 13/06/2023 2495175000 Pooja Devi ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-017-001/2011
(CHAINSAR) 		3511007000NRG24080620230021792 08/06/2023 Meena Mall 3511007WL003050 Meena Mall 00415 SBIN0000700 2760 2760 Processed 13/06/2023 2495175001 MRS MEENA MALL ()
8 Pithoragarh UT-11-007-017-001/2021
(CHAINSAR) 		3511007000NRG24080620230021803 08/06/2023 Kamla Shahi 3511007WL003050 Kamla Shahi 00415 SBIN0000700 2760 2760 Processed 13/06/2023 2495175002 MRS KAMALA SHAHI ()
SubTotal 5520 5520
9 Pithoragarh UT-11-007-017-001/163
(CHAINSAR) 		3511007000NRG24080620230021779 08/06/2023 Mamta Devi 3511007WL003050 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175003 Mamta Devi ()
10 Pithoragarh UT-11-007-017-001/391
(CHAINSAR) 		3511007000NRG24080620230021832 08/06/2023 Prem Nath 3511007WL003050 Prem Nath 00479 SBIN0RRUTGB 2760 2760 Processed 13/06/2023 2495175004 Prem Nath ()
SubTotal 5520 5520
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_080623FTO_29599 Canara Bank CNRB0018718 PITHORGARH II 8280
2 Pithoragarh UT3511007_080623FTO_29599 Central Bank Of India CBIN0282516 PITHORAGARH 2760
3 Pithoragarh UT3511007_080623FTO_29599 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
4 Pithoragarh UT3511007_080623FTO_29599 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
5 Pithoragarh UT3511007_080623FTO_29599 State Bank of India SBIN0000700 PITHORAGARH 5520
6 Pithoragarh UT3511007_080623FTO_29599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5520

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