Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_300523FTO_25770
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-11-007-046-001/2731
(PABHAIN) 		3511007000NRG24300520230017890 30/05/2023 Bhawana Devi 3511007WL002482 Bhawana Devi 00048 BKID0006895 2300 2300 Processed 01/06/2023 2017400440 Bhawana Devi ()
SubTotal 2300 2300
2 Pithoragarh UT-11-007-008-001/3987
(KUSAULI) 		3511007000NRG24300520230017927 30/05/2023 Nirmala Devi 3511007WL002485 Nirmala Devi 00415 SBIN0000700 690 690 Processed 01/06/2023 2017400436 MRS NIRMALA DEVI ()
3 Pithoragarh UT-11-007-008-001/3988
(KUSAULI) 		3511007000NRG24300520230017929 30/05/2023 Pushpa 3511007WL002485 Pushpa 00415 SBIN0000700 690 690 Processed 01/06/2023 2017400439 MISS PUSHPA TAMTA ()
4 Pithoragarh UT-11-007-028-002/1668
(DHUNGABHOOL) 		3511007000NRG24300520230017864 30/05/2023 rajesh singh 3511007WL002480 rajesh singh 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017400441 MR RAJESH SINGH BISHT ()
5 Pithoragarh UT-11-007-042-001/6245
(NAINIBHANAR) 		3511007000NRG24300520230017808 30/05/2023 Nisha Devi 3511007WL002471 Nisha Devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017400437 MRS NISHA RAWAT ()
6 Pithoragarh UT-11-007-042-001/6299
(NAINIBHANAR) 		3511007000NRG24300520230017809 30/05/2023 geeta devi 3511007WL002471 geeta devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017400442 MRS GEETA BISHT ()
7 Pithoragarh UT-11-007-046-001/2705
(PABHAIN) 		3511007000NRG24300520230017884 30/05/2023 naveen singh 3511007WL002482 naveen singh 00415 SBIN0000700 2300 2300 Processed 01/06/2023 2017400438 MR NAVEEN SINGH ()
8 Pithoragarh UT-11-007-057-001/12552
(BERA) 		3511007000NRG24300520230017803 30/05/2023 Pushpa Devi 3511007WL002469 Pushpa Devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017400435 MRS PUSHPA DEVI ()
SubTotal 14720 14720
9 Pithoragarh UT-11-007-059-001/6124
(BHURMUNI) 		3511007000NRG24300520230017645 30/05/2023 Surendra Singh 3511007WL002440 Surendra Singh 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017400443 MR SURENDRA SINGH DHANIK ()
SubTotal 2760 2760
10 Pithoragarh UT-11-007-006-001/482
(KASANI) 		3511007000NRG24300520230017790 30/05/2023 nikita bhatt 3511007WL002466 nikita bhatt 00415 SBIN0010591 2760 2760 Processed 01/06/2023 2017400445 MS NIKITA BHATT ()
11 Pithoragarh UT-11-007-008-001/3984
(KUSAULI) 		3511007000NRG24300520230017924 30/05/2023 madhuwati devi 3511007WL002485 madhuwati devi 00415 SBIN0010591 690 690 Processed 01/06/2023 2017400444 MR JIT SINGH ()
12 Pithoragarh UT-11-007-008-001/3986
(KUSAULI) 		3511007000NRG24300520230017926 30/05/2023 geeta dhami 3511007WL002485 geeta dhami 00415 SBIN0010591 690 690 Processed 01/06/2023 2017400434 MRS GEETA DHAMI ()
SubTotal 4140 4140
13 Pithoragarh UT-11-007-017-001/34
(CHAINSAR) 		3511007000NRG24300520230017801 30/05/2023 Sunita Devi 3511007WL002468 Sunita Devi 00468 UBIN0560146 2760 2760 Processed 01/06/2023 2017400447 Sunita Devi ()
SubTotal 2760 2760
14 Pithoragarh UT-11-007-074-001/3159
(SUWAKOTE) 		3511007000NRG24300520230017851 30/05/2023 suresh ram 3511007WL002478 suresh ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017400446 suresh ram ()
15 Pithoragarh UT-11-007-076-002/12926
(SERIKANDA) 		3511007000NRG24300520230017666 30/05/2023 neela devi 3511007WL002445 neela devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017400433 neela devi ()
16 Pithoragarh UT-11-007-076-002/12941
(SERIKANDA) 		3511007000NRG24300520230017668 30/05/2023 radhika devi 3511007WL002445 radhika devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017400448 radhika devi ()
SubTotal 8280 8280
Total 34960 34960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300523FTO_25770 Bank of India BKID0006895 PITHORAGARH 2300
2 Pithoragarh UT3511007_300523FTO_25770 State Bank of India SBIN0000700 PITHORAGARH 14720
3 Pithoragarh UT3511007_300523FTO_25770 State Bank of India SBIN0008426 NAKOTE 2760
4 Pithoragarh UT3511007_300523FTO_25770 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 4140
5 Pithoragarh UT3511007_300523FTO_25770 Union Bank of India UBIN0560146 PITHORAGARH 2760
6 Pithoragarh UT3511007_300523FTO_25770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5520
7 Pithoragarh UT3511007_300523FTO_25770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2760

Download In Excel