Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_271223FTO_106794
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-11-007-046-001/2670
(PABHAIN) 		3511007000NRG24271220230086905 27/12/2023 MAMTA DEVI 3511007WL013911 MAMTA DEVI 00048 BKID0006895 2530 2530 Processed 01/02/2024 9907101611 MAMTA DEVI ()
SubTotal 2530 2530
2 Pithoragarh UT-11-007-048-001/14596
(PALI) 		3511007000NRG24271220230086872 27/12/2023 radhika devi 3511007WL013907 radhika devi 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9907101607 radhika devi ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-028-002/1690
(DHUNGABHOOL) 		3511007000NRG24271220230086805 27/12/2023 Tanuja Pant 3511007WL013899 Tanuja Pant 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907101603 MRS TANUJA PANT ()
4 Pithoragarh UT-11-007-046-001/2611
(PABHAIN) 		3511007000NRG24271220230086853 27/12/2023 indu devi 3511007WL013905 indu devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907101606 MRS INDU DEVI ()
SubTotal 5520 5520
5 Pithoragarh UT-11-007-020-001/6485
(JAGTAR) 		3511007000NRG24271220230086795 27/12/2023 meena devi 3511007WL013898 meena devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907101610 MRS MEENA DEVI ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-023-001/10860
(JAKH) 		3511007000NRG24271220230086897 27/12/2023 SHANTI DEVI 3511007WL013910 SHANTI DEVI 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9907101609 MRS SHANTI DEVI ()
7 Pithoragarh UT-11-007-023-001/880
(JAKH) 		3511007000NRG24271220230086891 27/12/2023 DEEPA DEVI 3511007WL013909 DEEPA DEVI 00415 SBIN0008962 1380 1380 Processed 01/02/2024 9907101605 MRS DEEPA DEVI ()
SubTotal 4140 4140
8 Pithoragarh UT-11-007-002-001/12009
(EGYAR) 		3511007000NRG24271220230086850 27/12/2023 Hemant Singh Adhikari 3511007WL013904 Hemant Singh Adhikari 00415 SBIN0011328 2760 2760 Processed 01/02/2024 9907101608 MR HEMANT SINGH ADHIKARI ()
SubTotal 2760 2760
9 Pithoragarh UT-11-007-015-001/212764
(GOGNA) 		3511007000NRG24271220230086919 27/12/2023 Asha Devi 3511007WL013913 Asha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907101604 Asha Devi ()
SubTotal 2760 2760
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_271223FTO_106794 Bank of India BKID0006895 PITHORAGARH 2530
2 Pithoragarh UT3511007_271223FTO_106794 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_271223FTO_106794 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Pithoragarh UT3511007_271223FTO_106794 State Bank of India SBIN0008426 NAKOTE 2760
5 Pithoragarh UT3511007_271223FTO_106794 State Bank of India SBIN0008962 JAKH 4140
6 Pithoragarh UT3511007_271223FTO_106794 State Bank of India SBIN0011328 AICHOLI 2760
7 Pithoragarh UT3511007_271223FTO_106794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760

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