Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_080923FTO_67483
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-11-007-024-002/4736
(JHUIRI) 		3511007000NRG24080920230059748 08/09/2023 Rajani Devi 3511007WL009229 Rajani Devi 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784286972 Rajani Devi ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-001-001/4967
(AAGAR) 		3511007000NRG24080920230059658 08/09/2023 Neeraj Singh 3511007WL009213 Neeraj Singh 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784286988 Neeraj Singh ()
SubTotal 1840 1840
3 Pithoragarh UT-11-007-001-001/5422
(AAGAR) 		3511007000NRG24080920230059670 08/09/2023 BHOOPENDRA SINGH 3511007WL009213 BHOOPENDRA SINGH 00303 NTBL0PIT007 1840 1840 Processed 21/09/2023 5784286987 BHOOPENDRA SINGH ()
SubTotal 1840 1840
4 Pithoragarh UT-11-007-061-002/5990
(MALLISEEM) 		3511007000NRG24080920230059690 08/09/2023 ajay kumar 3511007WL009218 ajay kumar 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784286975 MR AJAY KUMAR ()
5 Pithoragarh UT-11-007-061-002/5990
(MALLISEEM) 		3511007000NRG24080920230059689 08/09/2023 riya 3511007WL009218 riya 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784286973 MISS RIYA ()
6 Pithoragarh UT-11-007-061-002/5993
(MALLISEEM) 		3511007000NRG24080920230059699 08/09/2023 deepti 3511007WL009220 deepti 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784286974 MRS DEEPTI TAMTA ()
SubTotal 8280 8280
7 Pithoragarh UT-11-007-034-001/6591
(DIGTOLI LOHAR) 		3511007000NRG24080920230059679 08/09/2023 MEENA DEVI 3511007WL009215 MEENA DEVI 00415 SBIN0008426 3220 3220 Processed 21/09/2023 5784286979 MRS MEENA DEVI ()
8 Pithoragarh UT-11-007-059-001/6056
(BHURMUNI) 		3511007000NRG24080920230059753 08/09/2023 bhagirathi devi 3511007WL009230 bhagirathi devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784286977 MRS BHAGIRATHI DEVI ()
9 Pithoragarh UT-11-007-059-001/6064
(BHURMUNI) 		3511007000NRG24080920230059769 08/09/2023 bhagirathi devi 3511007WL009231 bhagirathi devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784286980 MRS BHAGIRATHI DEVI ()
10 Pithoragarh UT-11-007-059-001/6142
(BHURMUNI) 		3511007000NRG24080920230059773 08/09/2023 Anita Chaniyal 3511007WL009231 Anita Chaniyal 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784286981 MRS ANITA CHANIYAL ()
11 Pithoragarh UT-11-007-059-001/6206
(BHURMUNI) 		3511007000NRG24080920230059760 08/09/2023 ANITA DEVI 3511007WL009230 ANITA DEVI 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784286978 MRS ANITA KHARAYAT ()
12 Pithoragarh UT-11-007-059-001/6408
(BHURMUNI) 		3511007000NRG24080920230059774 08/09/2023 KAILASH KUMAR 3511007WL009231 KAILASH KUMAR 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784286986 MR KAILASH KUMAR ()
13 Pithoragarh UT-11-007-059-001/6429
(BHURMUNI) 		3511007000NRG24080920230059762 08/09/2023 Aanandi Devi 3511007WL009230 Aanandi Devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784286976 MRS AANANDI DEVI ()
14 Pithoragarh UT-11-007-059-001/6433
(BHURMUNI) 		3511007000NRG24080920230059764 08/09/2023 Madhukar Singh 3511007WL009230 Madhukar Singh 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784286982 MR MADHUKAR SINGH KHARAYAT ()
15 Pithoragarh UT-11-007-061-003/5851
(MALLISEEM) 		3511007000NRG24080920230059709 08/09/2023 Man Singh 3511007WL009222 Man Singh 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784286985 MR MAN SINGH ()
SubTotal 25300 25300
16 Pithoragarh UT-11-007-012-002/6942
(GARKOTE) 		3511007000NRG24080920230059627 08/09/2023 bhawana kalpasi 3511007WL009206 bhawana kalpasi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784286983 bhawana kalpasi ()
17 Pithoragarh UT-11-007-061-002/6013
(MALLISEEM) 		3511007000NRG24080920230059695 08/09/2023 Prakash bhatt 3511007WL009219 Prakash bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784286984 Prakash bhatt ()
SubTotal 5520 5520
Total 45540 45540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_080923FTO_67483 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_080923FTO_67483 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 1840
3 Pithoragarh UT3511007_080923FTO_67483 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 1840
4 Pithoragarh UT3511007_080923FTO_67483 State Bank of India SBIN0000700 PITHORAGARH 8280
5 Pithoragarh UT3511007_080923FTO_67483 State Bank of India SBIN0008426 NAKOTE 25300
6 Pithoragarh UT3511007_080923FTO_67483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5520

Download In Excel