Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_020823FTO_48118
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) 		3511007000NRG24020820230045358 02/08/2023 hoshiyar singh 3511007WL006892 hoshiyar singh 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662031662 hoshiyar singh ()
2 Pithoragarh UT-11-007-071-001/5176
(SATGAL) 		3511007000NRG24020820230045349 02/08/2023 anil kumar 3511007WL006884 anil kumar 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662031661 anil kumar ()
SubTotal 5520 5520
3 Pithoragarh UT-11-007-051-001/7052
(PAUN) 		3511007000NRG24020820230045373 02/08/2023 Ankit Kumar 3511007WL006899 Ankit Kumar 00415 SBIN0000700 3220 3220 Processed 18/08/2023 4662031663 MR ANKIT KUMAR KUMAR ()
SubTotal 3220 3220
4 Pithoragarh UT-11-007-001-001/5050
(AAGAR) 		3511007000NRG24020820230045347 02/08/2023 chandra shekhar 3511007WL006882 chandra shekhar 00468 UBIN0560146 2760 2760 Processed 18/08/2023 4662031666 chandra shekhar ()
SubTotal 2760 2760
5 Pithoragarh UT-11-007-051-001/9789
(PAUN) 		3511007000NRG24020820230045367 02/08/2023 Lalit Ram 3511007WL006897 Lalit Ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662031665 Lalit Ram ()
6 Pithoragarh UT-11-007-067-001/5297
(RORHI) 		3511007000NRG24020820230045341 02/08/2023 lalita mehta 3511007WL006880 lalita mehta 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031664 lalita mehta ()
SubTotal 5980 5980
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_020823FTO_48118 Canara Bank CNRB0003530 PITHORAGARH 5520
2 Pithoragarh UT3511007_020823FTO_48118 State Bank of India SBIN0000700 PITHORAGARH 3220
3 Pithoragarh UT3511007_020823FTO_48118 Union Bank of India UBIN0560146 PITHORAGARH 2760
4 Pithoragarh UT3511007_020823FTO_48118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5980

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