Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_261223FTO_106371
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-11-007-017-001/2023
(CHAINSAR) 		3511007000NRG24261220230086210 26/12/2023 Anjali Kohli 3511007WL013803 Anjali Kohli 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908916550 Anjali Kohli ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-017-001/378
(CHAINSAR) 		3511007000NRG24261220230086211 26/12/2023 Bharat Singh 3511007WL013803 Bharat Singh 00354 PUNB0167200 2760 2760 Processed 01/02/2024 9908916551 Bharat Singh ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-028-001/1384
(DHUNGABHOOL) 		3511007000NRG24261220230086262 26/12/2023 Tara devi 3511007WL013811 Tara devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908916552 MRS TARA DEVI ()
SubTotal 2760 2760
4 Pithoragarh UT-11-007-055-001/5562
(BANSMAITOLI) 		3511007000NRG24261220230086257 26/12/2023 madan singh 3511007WL013810 madan singh 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908916553 MADAN SINGH ()
5 Pithoragarh UT-11-007-055-001/5565
(BANSMAITOLI) 		3511007000NRG24261220230086258 26/12/2023 RAMESH SINGH 3511007WL013810 RAMESH SINGH 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908916558 MR RAMESH SINGH CHAUHAN ()
SubTotal 5980 5980
6 Pithoragarh UT-11-007-023-001/10817
(JAKH) 		3511007000NRG24261220230086276 26/12/2023 ankit giri 3511007WL013812 ankit giri 00415 SBIN0008962 2990 2990 Processed 01/02/2024 9908916555 MASTER ANKIT GIRI ()
7 Pithoragarh UT-11-007-023-001/11017
(JAKH) 		3511007000NRG24261220230086286 26/12/2023 radhika giri 3511007WL013812 radhika giri 00415 SBIN0008962 2990 2990 Processed 01/02/2024 9908916560 MRS RADHIKA DEVI ()
8 Pithoragarh UT-11-007-050-001/10787
(PURAN) 		3511007000NRG24261220230086191 26/12/2023 nirmala devi 3511007WL013791 nirmala devi 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9908916557 MRS NIRMALA MEHTA ()
9 Pithoragarh UT-11-007-050-001/10787
(PURAN) 		3511007000NRG24261220230086190 26/12/2023 rekha devi 3511007WL013791 rekha devi 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9908916561 MRS REKHA DEVI ()
10 Pithoragarh UT-11-007-066-001/10523
(RAWALGAON -2) 		3511007000NRG24261220230086185 26/12/2023 namita devi 3511007WL013790 namita devi 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9908916556 MRS NAMITA DEVI ()
SubTotal 14260 14260
11 Pithoragarh UT-11-007-015-002/11374
(GOGNA) 		3511007000NRG24261220230086224 26/12/2023 shanti devi 3511007WL013806 shanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908916562 shanti devi ()
12 Pithoragarh UT-11-007-015-002/11515
(GOGNA) 		3511007000NRG24261220230086228 26/12/2023 hema devi 3511007WL013806 hema devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908916563 hema devi ()
13 Pithoragarh UT-11-007-015-002/11571
(GOGNA) 		3511007000NRG24261220230086232 26/12/2023 indra devi 3511007WL013806 indra devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908916559 indra devi ()
14 Pithoragarh UT-11-007-015-002/211366
(GOGNA) 		3511007000NRG24261220230086234 26/12/2023 shanti devi 3511007WL013806 shanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908916554 shanti devi ()
SubTotal 10120 10120
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_261223FTO_106371 Canara Bank CNRB0018718 PITHORGARH II 2760
2 Pithoragarh UT3511007_261223FTO_106371 Punjab National Bank PUNB0167200 PITHORAGARH 2760
3 Pithoragarh UT3511007_261223FTO_106371 State Bank of India SBIN0000700 PITHORAGARH 2760
4 Pithoragarh UT3511007_261223FTO_106371 State Bank of India SBIN0008426 NAKOTE 5980
5 Pithoragarh UT3511007_261223FTO_106371 State Bank of India SBIN0008962 JAKH 14260
6 Pithoragarh UT3511007_261223FTO_106371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 10120

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