Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_030523FTO_13651
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-11-007-048-001/4910
(PALI) 		3511007000NRG24030520230005655 03/05/2023 Ravindra Singh Basera 3511007WL000763 Ravindra Singh Basera 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1489924562 Ravindra Singh Basera ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-048-001/4937
(PALI) 		3511007000NRG24030520230005505 03/05/2023 kailash ram 3511007WL000742 kailash ram 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1489924564 MR KAILASH RAM ()
3 Pithoragarh UT-11-007-076-002/12973
(SERIKANDA) 		3511007000NRG24030520230005523 03/05/2023 LATA DEVI 3511007WL000746 LATA DEVI 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1489924563 MRS LATA MEHTA ()
SubTotal 5520 5520
4 Pithoragarh UT-11-007-018-001/1421
(CHHANAPANDAY) 		3511007000NRG24030520230005607 03/05/2023 Jagdish Ram 3511007WL000757 Jagdish Ram 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1489924566 MR JAGDISH RAM ()
5 Pithoragarh UT-11-007-018-001/1449
(CHHANAPANDAY) 		3511007000NRG24030520230005609 03/05/2023 deepak ram 3511007WL000757 deepak ram 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1489924565 MR DEEPAK RAM ()
6 Pithoragarh UT-11-007-018-002/1575
(CHHANAPANDAY) 		3511007000NRG24030520230005612 03/05/2023 Pardeep Soni 3511007WL000757 Pardeep Soni 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1489924567 MR PRADEEP SONI ()
SubTotal 8280 8280
7 Pithoragarh UT-11-007-006-001/482
(KASANI) 		3511007000NRG24030520230005658 03/05/2023 nikita bhatt 3511007WL000764 nikita bhatt 00415 SBIN0010591 2760 2760 Processed 12/05/2023 1489924568 MS NIKITA BHATT ()
SubTotal 2760 2760
8 Pithoragarh UT-11-007-015-001/11532
(GOGNA) 		3511007000NRG24030520230005590 03/05/2023 MADHU MEHTA 3511007WL000755 MADHU MEHTA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924570 MADHU MEHTA ()
9 Pithoragarh UT-11-007-015-001/11580
(GOGNA) 		3511007000NRG24030520230005591 03/05/2023 hema devi 3511007WL000755 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924569 hema devi ()
10 Pithoragarh UT-11-007-015-001/11610
(GOGNA) 		3511007000NRG24030520230005593 03/05/2023 mohani devi 3511007WL000755 mohani devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924571 mohani devi ()
SubTotal 8280 8280
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_030523FTO_13651 Canara Bank CNRB0003530 PITHORAGARH 2760
2 Pithoragarh UT3511007_030523FTO_13651 State Bank of India SBIN0000700 PITHORAGARH 5520
3 Pithoragarh UT3511007_030523FTO_13651 State Bank of India SBIN0008426 NAKOTE 8280
4 Pithoragarh UT3511007_030523FTO_13651 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
5 Pithoragarh UT3511007_030523FTO_13651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 8280

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