Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_051223FTO_96691
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-11-007-045-001/7383
(PUPDEV) 		3511007000NRG24051220230081144 05/12/2023 Khasti Devi 3511007WL013008 Khasti Devi 00048 BKID0006895 3220 3220 Processed 01/02/2024 9907098492 Khasti Devi ()
SubTotal 3220 3220
2 Pithoragarh UT-11-007-001-001/4967
(AAGAR) 		3511007000NRG24051220230081172 05/12/2023 Neeraj Singh 3511007WL013012 Neeraj Singh 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9907098494 Neeraj Singh ()
3 Pithoragarh UT-11-007-001-001/6011
(AAGAR) 		3511007000NRG24051220230081182 05/12/2023 Santoshi Devi 3511007WL013013 Santoshi Devi 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9907098493 Santoshi Devi ()
SubTotal 5980 5980
4 Pithoragarh UT-11-007-068-001/4040
(LELU) 		3511007000NRG24051220230081200 05/12/2023 Narender Kohli 3511007WL013014 Narender Kohli 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907098496 MR NARENDER KOHLI ()
5 Pithoragarh UT-11-007-068-001/4064
(LELU) 		3511007000NRG24051220230081206 05/12/2023 Aman Kumar 3511007WL013014 Aman Kumar 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907098495 MR AMAN KUMAR ()
SubTotal 5520 5520
6 Pithoragarh UT-11-007-068-001/4353
(LELU) 		3511007000NRG24051220230081232 05/12/2023 pushpa devi 3511007WL013014 pushpa devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907098498 MRS PUSHPA THARKOTI ()
7 Pithoragarh UT-11-007-068-001/4498
(LELU) 		3511007000NRG24051220230081248 05/12/2023 Durga Devi 3511007WL013014 Durga Devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907098499 MRS DURGA DEVI ()
8 Pithoragarh UT-11-007-068-001/4589
(LELU) 		3511007000NRG24051220230081260 05/12/2023 Kamla Devi 3511007WL013014 Kamla Devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907098497 MRS KAMLA DEVI ()
SubTotal 8280 8280
9 Pithoragarh UT-11-007-002-001/13019
(EGYAR) 		3511007000NRG24051220230081169 05/12/2023 Deepak Pandey 3511007WL013011 Deepak Pandey 00415 SBIN0011328 2760 2760 Processed 01/02/2024 9907098500 MR DEEPAK PANDEY ()
SubTotal 2760 2760
10 Pithoragarh UT-11-007-068-001/4064
(LELU) 		3511007000NRG24051220230081205 05/12/2023 Anjali Kumari 3511007WL013014 Anjali Kumari 00462 UCBA0003201 2760 2760 Processed 01/02/2024 9907098503 ANJALI KUMARI ()
SubTotal 2760 2760
11 Pithoragarh UT-11-007-068-001/4143
(LELU) 		3511007000NRG24051220230081214 05/12/2023 neeraj singh 3511007WL013014 neeraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907098501 neeraj singh ()
12 Pithoragarh UT-11-007-068-001/4322
(LELU) 		3511007000NRG24051220230081228 05/12/2023 Geeta Saun 3511007WL013014 Geeta Saun 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907098502 Geeta Saun ()
SubTotal 5520 5520
13 Pithoragarh UT-11-007-001-001/6011
(AAGAR) 		3511007000NRG24051220230081183 05/12/2023 Suraj Kumar 3511007WL013013 Suraj Kumar 00555 YESB0000053 2990 2990 Processed 01/02/2024 9907098504 Suraj Kumar ()
SubTotal 2990 2990
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_051223FTO_96691 Bank of India BKID0006895 PITHORAGARH 3220
2 Pithoragarh UT3511007_051223FTO_96691 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5980
3 Pithoragarh UT3511007_051223FTO_96691 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Pithoragarh UT3511007_051223FTO_96691 State Bank of India SBIN0006136 WADDA 8280
5 Pithoragarh UT3511007_051223FTO_96691 State Bank of India SBIN0011328 AICHOLI 2760
6 Pithoragarh UT3511007_051223FTO_96691 UCO Bank UCBA0003201 PITHORAGARH 2760
7 Pithoragarh UT3511007_051223FTO_96691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 5520
8 Pithoragarh UT3511007_051223FTO_96691 YES BANK LTD YESB0000053 KASHIPUR, UTTARAKHAND 2990

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