Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_211223FTO_104982
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-11-007-049-001/13494
(PUNERIMAHAR) 		3511007000NRG24211220230085295 21/12/2023 rahul punera 3511007WL013635 rahul punera 00089 CBIN0282516 3220 3220 Processed 01/02/2024 9908909166 rahul punera ()
2 Pithoragarh UT-11-007-049-001/547
(PUNERIMAHAR) 		3511007000NRG24211220230085291 21/12/2023 vijay chandra 3511007WL013634 vijay chandra 00089 CBIN0282516 3220 3220 Processed 01/02/2024 9908909167 vijay chandra ()
SubTotal 6440 6440
3 Pithoragarh UT-11-007-040-001/3683
(NAGHAR) 		3511007000NRG24211220230085336 21/12/2023 parwati devi 3511007WL013639 parwati devi 00176 IDIB000P660 1840 1840 Processed 01/02/2024 9908909165 parwati devi ()
4 Pithoragarh UT-11-007-046-002/2739
(PABHAIN) 		3511007000NRG24201220230085148 21/12/2023 Mohit Singh 3511007WL013613 Mohit Singh 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9908909164 Mohit Singh ()
SubTotal 4600 4600
5 Pithoragarh UT-11-007-048-001/4969
(PALI) 		3511007000NRG24211220230085313 21/12/2023 Khasti Devi 3511007WL013636 Khasti Devi 00303 NTBL0PIT007 2760 2760 Processed 01/02/2024 9908909156 Khasti Devi ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-040-001/3772
(NAGHAR) 		3511007000NRG24211220230085337 21/12/2023 KAMLA THAPA 3511007WL013639 KAMLA THAPA 00354 PUNB0167200 2760 2760 Processed 01/02/2024 9908909168 KAMLA THAPA ()
7 Pithoragarh UT-11-007-048-001/4839
(PALI) 		3511007000NRG24211220230085305 21/12/2023 anand singh 3511007WL013636 anand singh 00354 PUNB0167200 2760 2760 Processed 01/02/2024 9908909169 anand singh ()
SubTotal 5520 5520
8 Pithoragarh UT-11-007-017-001/68
(CHAINSAR) 		3511007000NRG24211220230085327 21/12/2023 PAWAN DASILA 3511007WL013638 PAWAN DASILA 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908909157 MR PAWAN DASILA ()
9 Pithoragarh UT-11-007-043-001/2987
(NAINI ) 		3511007000NRG24211220230085260 21/12/2023 Suraj Singh Kashnyal 3511007WL013630 Suraj Singh Kashnyal 00415 SBIN0000700 2990 2990 Processed 01/02/2024 9908909163 MR SUARJ SINGH KASHNYAL ()
SubTotal 5750 5750
10 Pithoragarh UT-11-007-016-001/9205
(CHAMALI) 		3511007000NRG24201220230085155 21/12/2023 rupa devi 3511007WL013614 rupa devi 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908909162 MRS RUPA DEVI ()
11 Pithoragarh UT-11-007-016-001/9303
(CHAMALI) 		3511007000NRG24201220230085159 21/12/2023 Renu Devi 3511007WL013614 Renu Devi 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908909161 MRS RENU DEVI ()
SubTotal 4600 4600
12 Pithoragarh UT-11-007-017-001/335
(CHAINSAR) 		3511007000NRG24211220230085325 21/12/2023 SUMAN 3511007WL013638 SUMAN 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908909159 SUMAN ()
13 Pithoragarh UT-11-007-017-001/68
(CHAINSAR) 		3511007000NRG24211220230085326 21/12/2023 pushpa dasila 3511007WL013638 pushpa dasila 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908909158 pushpa dasila ()
SubTotal 5520 5520
14 Pithoragarh UT-11-007-048-001/4839
(PALI) 		3511007000NRG24211220230085306 21/12/2023 geeta 3511007WL013636 geeta 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908909160 geeta ()
SubTotal 2760 2760
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_211223FTO_104982 Central Bank Of India CBIN0282516 PITHORAGARH 6440
2 Pithoragarh UT3511007_211223FTO_104982 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 4600
3 Pithoragarh UT3511007_211223FTO_104982 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
4 Pithoragarh UT3511007_211223FTO_104982 Punjab National Bank PUNB0167200 PITHORAGARH 5520
5 Pithoragarh UT3511007_211223FTO_104982 State Bank of India SBIN0000700 PITHORAGARH 5750
6 Pithoragarh UT3511007_211223FTO_104982 State Bank of India SBIN0008962 JAKH 4600
7 Pithoragarh UT3511007_211223FTO_104982 Union Bank of India UBIN0560146 PITHORAGARH 5520
8 Pithoragarh UT3511007_211223FTO_104982 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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