Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_300823FTO_63721
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-11-007-048-001/4885
(PALI) 		3511007000NRG24300820230057263 30/08/2023 hoshiyar singh 3511007WL008806 hoshiyar singh 00078 CNRB0003530 3220 3220 Processed 05/09/2023 5201159719 hoshiyar singh ()
SubTotal 3220 3220
2 Pithoragarh UT-11-007-003-001/4539
(UKHARISERI) 		3511007000NRG24300820230057282 30/08/2023 VINOD CHANDRA 3511007WL008811 VINOD CHANDRA 00176 IDIB000P660 2760 2760 Processed 05/09/2023 5201159720 VINOD CHANDRA ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-003-001/4537
(UKHARISERI) 		3511007000NRG24300820230057281 30/08/2023 PRAKASH KUMAR 3511007WL008811 PRAKASH KUMAR 00415 SBIN0000700 2760 2760 Processed 05/09/2023 5201159722 MR PRAKASH KUMAR ()
4 Pithoragarh UT-11-007-068-001/4109
(LELU) 		3511007000NRG24300820230057208 30/08/2023 radhika devi 3511007WL008787 radhika devi 00415 SBIN0000700 2760 2760 Processed 05/09/2023 5201159721 MRS RADHIKA DEVI ()
SubTotal 5520 5520
5 Pithoragarh UT-11-007-068-001/4458
(LELU) 		3511007000NRG24300820230057202 30/08/2023 pravindra giri 3511007WL008786 pravindra giri 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5201159724 MR PRAVEENDRA GIRI ()
6 Pithoragarh UT-11-007-068-001/4491-A
(LELU) 		3511007000NRG24300820230057215 30/08/2023 ritesh kumar 3511007WL008787 ritesh kumar 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5201159728 MR RITESH KUMAR ()
7 Pithoragarh UT-11-007-068-001/4946
(LELU) 		3511007000NRG24300820230057187 30/08/2023 devendar singh 3511007WL008783 devendar singh 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5201159726 MR DEVENDRA SINGH ()
8 Pithoragarh UT-11-007-068-001/4946
(LELU) 		3511007000NRG24300820230057188 30/08/2023 Shanti Devi 3511007WL008783 Shanti Devi 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5201159727 MRS SHANTI DEVI ()
SubTotal 11040 11040
9 Pithoragarh UT-11-007-001-001/5050
(AAGAR) 		3511007000NRG24300820230057243 30/08/2023 chandra shekhar 3511007WL008792 chandra shekhar 00468 UBIN0560146 2990 2990 Processed 05/09/2023 5201159731 chandra shekhar ()
SubTotal 2990 2990
10 Pithoragarh UT-11-007-003-001/4524
(UKHARISERI) 		3511007000NRG24300820230057252 30/08/2023 neeraj kumar 3511007WL008797 neeraj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201159729 neeraj kumar ()
11 Pithoragarh UT-11-007-007-003/12896
(KANTE) 		3511007000NRG24300820230057232 30/08/2023 kalu chand 3511007WL008789 kalu chand 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201159733 kalu chand ()
12 Pithoragarh UT-11-007-010-001/12061
(KHARKUBHALYA) 		3511007000NRG24300820230057223 30/08/2023 nirmla devi 3511007WL008788 nirmla devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201159730 nirmla devi ()
13 Pithoragarh UT-11-007-048-001/4927
(PALI) 		3511007000NRG24300820230057257 30/08/2023 mohini devi 3511007WL008800 mohini devi 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5201159732 mohini devi ()
14 Pithoragarh UT-11-007-068-001/4347
(LELU) 		3511007000NRG24300820230057200 30/08/2023 rukamani devi 3511007WL008786 rukamani devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201159725 rukamani devi ()
15 Pithoragarh UT-11-007-068-001/4491-A
(LELU) 		3511007000NRG24300820230057213 30/08/2023 parwati devi 3511007WL008787 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201159723 parwati devi ()
SubTotal 17020 17020
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300823FTO_63721 Canara Bank CNRB0003530 PITHORAGARH 3220
2 Pithoragarh UT3511007_300823FTO_63721 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
3 Pithoragarh UT3511007_300823FTO_63721 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Pithoragarh UT3511007_300823FTO_63721 State Bank of India SBIN0006136 WADDA 11040
5 Pithoragarh UT3511007_300823FTO_63721 Union Bank of India UBIN0560146 PITHORAGARH 2990
6 Pithoragarh UT3511007_300823FTO_63721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5520
7 Pithoragarh UT3511007_300823FTO_63721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5980
8 Pithoragarh UT3511007_300823FTO_63721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 5520

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