Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_170823FTO_52311
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-11-007-044-001/3944
(PANDA) 		3511007000NRG24170820230052008 17/08/2023 Renu 3511007WL007958 Renu 00048 BKID0006895 2760 2760 Processed 25/08/2023 4834741550 Renu ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-048-001/4921
(PALI) 		3511007000NRG24170820230051891 17/08/2023 savitri devi 3511007WL007935 savitri devi 00078 CNRB0003530 2760 2760 Processed 25/08/2023 4834741573 savitri devi ()
3 Pithoragarh UT-11-007-048-001/4972
(PALI) 		3511007000NRG24170820230051968 17/08/2023 Raghunandan Singh 3511007WL007952 Raghunandan Singh 00078 CNRB0003530 3220 3220 Processed 25/08/2023 4834741551 Raghunandan Singh ()
4 Pithoragarh UT-11-007-069-001/5169
(SYALA) 		3511007000NRG24170820230051949 17/08/2023 parwati devi 3511007WL007949 parwati devi 00078 CNRB0003530 2530 2530 Processed 25/08/2023 4834741572 parwati devi ()
5 Pithoragarh UT-11-007-069-002/5911
(SYALA) 		3511007000NRG24170820230051946 17/08/2023 AMBIKA CHAUHAN 3511007WL007948 AMBIKA CHAUHAN 00078 CNRB0003530 2760 2760 Processed 25/08/2023 4834741571 AMBIKA CHAUHAN ()
SubTotal 11270 11270
6 Pithoragarh UT-11-007-043-002/2013
(NAINI ) 		3511007000NRG24170820230052236 17/08/2023 NEERAJ SINGH MAHAR 3511007WL007980 NEERAJ SINGH MAHAR 00176 IDIB000P660 2530 2530 Processed 25/08/2023 4834741552 NEERAJ SINGH MAHAR ()
SubTotal 2530 2530
7 Pithoragarh UT-11-007-044-001/3737
(PANDA) 		3511007000NRG24170820230052005 17/08/2023 Neha Raj 3511007WL007958 Neha Raj 00303 NTBL0PIT007 2760 2760 Processed 25/08/2023 4834741553 Neha Raj ()
SubTotal 2760 2760
8 Pithoragarh UT-11-007-073-001/2524
(SUJAI) 		3511007000NRG24170820230052285 17/08/2023 sunil joshi 3511007WL007983 sunil joshi 00354 PUNB0167200 2070 2070 Processed 25/08/2023 4834741570 sunil joshi ()
SubTotal 2070 2070
9 Pithoragarh UT-11-007-036-001/3607
(DEVATPURCHAURA) 		3511007000NRG24170820230052218 17/08/2023 Anita Devi 3511007WL007973 Anita Devi 00415 SBIN0000700 690 690 Processed 25/08/2023 4834741554 MR KAMAL SINGH ()
10 Pithoragarh UT-11-007-043-002/2055
(NAINI ) 		3511007000NRG24170820230052246 17/08/2023 Babita Mahar 3511007WL007980 Babita Mahar 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834741568 MRS BABITA MAHAR ()
11 Pithoragarh UT-11-007-044-002/3702
(PANDA) 		3511007000NRG24170820230051870 17/08/2023 sagar bisht 3511007WL007931 sagar bisht 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834741556 MR SAGAR BISHT ()
12 Pithoragarh UT-11-007-048-001/4913
(PALI) 		3511007000NRG24170820230051888 17/08/2023 basanti DEVI 3511007WL007935 basanti DEVI 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834741569 MRS BASANTI DEVI ()
13 Pithoragarh UT-11-007-061-003/5828
(MALLISEEM) 		3511007000NRG24170820230052304 17/08/2023 Amit KUMAR 3511007WL007986 Amit KUMAR 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834741555 MR AMIT KUMAR ()
14 Pithoragarh UT-11-007-073-002/2469
(SUJAI) 		3511007000NRG24170820230052295 17/08/2023 Babita Joshi 3511007WL007984 Babita Joshi 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834741557 MS BABITA JOSHI ()
SubTotal 13800 13800
15 Pithoragarh UT-11-007-061-001/6086
(MALLISEEM) 		3511007000NRG24170820230052297 17/08/2023 Govind Singh 3511007WL007986 Govind Singh 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4834741558 MR GOVIND SINGH ()
SubTotal 2530 2530
16 Pithoragarh UT-11-007-001-001/5050
(AAGAR) 		3511007000NRG24170820230051954 17/08/2023 chandra shekhar 3511007WL007950 chandra shekhar 00468 UBIN0560146 230 230 Processed 25/08/2023 4834741574 chandra shekhar ()
SubTotal 230 230
17 Pithoragarh UT-11-007-043-002/2029
(NAINI ) 		3511007000NRG24170820230052242 17/08/2023 tarun singh mahar 3511007WL007980 tarun singh mahar 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834741565 tarun singh mahar ()
18 Pithoragarh UT-11-007-044-001/3737
(PANDA) 		3511007000NRG24170820230052004 17/08/2023 Karan Raj 3511007WL007958 Karan Raj 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741564 Karan Raj ()
19 Pithoragarh UT-11-007-044-001/3938
(PANDA) 		3511007000NRG24170820230051864 17/08/2023 Diksha Bisht 3511007WL007931 Diksha Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741562 Diksha Bisht ()
20 Pithoragarh UT-11-007-044-001/3938
(PANDA) 		3511007000NRG24170820230051865 17/08/2023 Sahil Bisht 3511007WL007931 Sahil Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741563 Sahil Bisht ()
21 Pithoragarh UT-11-007-044-002/3699
(PANDA) 		3511007000NRG24170820230052010 17/08/2023 Ajay Kumar 3511007WL007958 Ajay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741561 Ajay Kumar ()
22 Pithoragarh UT-11-007-048-001/14958
(PALI) 		3511007000NRG24170820230051886 17/08/2023 RAVINA DEVI 3511007WL007935 RAVINA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741560 RAVINA DEVI ()
23 Pithoragarh UT-11-007-061-002/5989-A
(MALLISEEM) 		3511007000NRG24170820230052303 17/08/2023 Neelam Raphal 3511007WL007986 Neelam Raphal 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834741559 Neelam Raphal ()
24 Pithoragarh UT-11-007-073-002/2433
(SUJAI) 		3511007000NRG24170820230052286 17/08/2023 neema joshi 3511007WL007983 neema joshi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834741567 neema joshi ()
25 Pithoragarh UT-11-007-073-002/2455
(SUJAI) 		3511007000NRG24170820230052291 17/08/2023 maya devi 3511007WL007984 maya devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834741566 maya devi ()
26 Pithoragarh UT-11-007-073-002/2498
(SUJAI) 		3511007000NRG24170820230052283 17/08/2023 basanti devi 3511007WL007982 basanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834741575 basanti devi ()
SubTotal 26450 26450
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_170823FTO_52311 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_170823FTO_52311 Canara Bank CNRB0003530 PITHORAGARH 11270
3 Pithoragarh UT3511007_170823FTO_52311 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2530
4 Pithoragarh UT3511007_170823FTO_52311 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
5 Pithoragarh UT3511007_170823FTO_52311 Punjab National Bank PUNB0167200 PITHORAGARH 2070
6 Pithoragarh UT3511007_170823FTO_52311 State Bank of India SBIN0000700 PITHORAGARH 13800
7 Pithoragarh UT3511007_170823FTO_52311 State Bank of India SBIN0008426 NAKOTE 2530
8 Pithoragarh UT3511007_170823FTO_52311 Union Bank of India UBIN0560146 PITHORAGARH 230
9 Pithoragarh UT3511007_170823FTO_52311 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 21160
10 Pithoragarh UT3511007_170823FTO_52311 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5290

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