Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_160823FTO_51890
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-11-007-046-001/2731
(PABHAIN) 		3511007000NRG24160820230051561 16/08/2023 Bhawana Devi 3511007WL007880 Bhawana Devi 00048 BKID0006895 2760 2760 Processed 24/08/2023 4798921475 Bhawana Devi ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-048-001/4885
(PALI) 		3511007000NRG24160820230051465 16/08/2023 hoshiyar singh 3511007WL007857 hoshiyar singh 00078 CNRB0003530 3220 3220 Processed 24/08/2023 4798921457 hoshiyar singh ()
3 Pithoragarh UT-11-007-048-001/4973
(PALI) 		3511007000NRG24160820230051454 16/08/2023 Jagat Ram 3511007WL007850 Jagat Ram 00078 CNRB0003530 2760 2760 Processed 24/08/2023 4798921456 Jagat Ram ()
4 Pithoragarh UT-11-007-071-001/5176
(SATGAL) 		3511007000NRG24160820230051463 16/08/2023 anil kumar 3511007WL007855 anil kumar 00078 CNRB0003530 1610 1610 Processed 24/08/2023 4798921474 anil kumar ()
SubTotal 7590 7590
5 Pithoragarh UT-11-007-053-001/9946
(BALAKOTE) 		3511007000NRG24160820230051486 16/08/2023 ANIL PRASAD 3511007WL007866 ANIL PRASAD 00165 IBKL0000768 2760 2760 Processed 24/08/2023 4798921458 ANIL PRASAD ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG24160820230051563 16/08/2023 Kalawati Devi 3511007WL007880 Kalawati Devi 00354 PUNB0167200 2760 2760 Processed 24/08/2023 4798921459 Kalawati Devi ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-046-001/2668
(PABHAIN) 		3511007000NRG24160820230051557 16/08/2023 Soni Bisht 3511007WL007880 Soni Bisht 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4798921472 MISS SONI KHANKA ()
8 Pithoragarh UT-11-007-046-001/2680
(PABHAIN) 		3511007000NRG24160820230051560 16/08/2023 BABITA 3511007WL007880 BABITA 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4798921471 MRS BABITA BISHT ()
9 Pithoragarh UT-11-007-046-002/2421
(PABHAIN) 		3511007000NRG24160820230051615 16/08/2023 Daan Singh 3511007WL007888 Daan Singh 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4798921460 SEPOY DAN SINGH ()
10 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG24160820230051589 16/08/2023 Pushpa Devi 3511007WL007885 Pushpa Devi 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4798921473 MR TIRBHUWAN SINGH ()
SubTotal 11040 11040
11 Pithoragarh UT-11-007-061-003/5836
(MALLISEEM) 		3511007000NRG24160820230051590 16/08/2023 radha devi 3511007WL007885 radha devi 00415 SBIN0008426 2760 2760 Processed 24/08/2023 4798921461 MRS RADHA DEVI ()
12 Pithoragarh UT-11-007-061-003/5849
(MALLISEEM) 		3511007000NRG24160820230051593 16/08/2023 meena devi 3511007WL007885 meena devi 00415 SBIN0008426 2760 2760 Processed 24/08/2023 4798921462 MRS MEENA DEVI ()
SubTotal 5520 5520
13 Pithoragarh UT-11-007-053-001/9916
(BALAKOTE) 		3511007000NRG24160820230051481 16/08/2023 Vandana Devi 3511007WL007866 Vandana Devi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4798921465 MASTER BHAVESH KUMAR ()
14 Pithoragarh UT-11-007-061-003/5849
(MALLISEEM) 		3511007000NRG24160820230051594 16/08/2023 GAURAV JOSHI 3511007WL007885 GAURAV JOSHI 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4798921464 MR GAURAV JOSHI ()
15 Pithoragarh UT-11-007-066-001/10523
(RAWALGAON -2) 		3511007000NRG24160820230051492 16/08/2023 namita devi 3511007WL007867 namita devi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4798921463 MRS NAMITA DEVI ()
SubTotal 8280 8280
16 Pithoragarh UT-11-007-039-001/12490
(DHARIDHMAURH) 		3511007000NRG24160820230051476 16/08/2023 manisha devi 3511007WL007865 manisha devi 00415 SBIN0011328 2300 2300 Processed 24/08/2023 4798921467 MRS MANISHA JOSHI ()
17 Pithoragarh UT-11-007-039-001/2489
(DHARIDHMAURH) 		3511007000NRG24160820230051477 16/08/2023 madan ram 3511007WL007865 madan ram 00415 SBIN0011328 2760 2760 Processed 24/08/2023 4798921466 MR MADAN RAM ()
SubTotal 5060 5060
18 Pithoragarh UT-11-007-001-001/5050
(AAGAR) 		3511007000NRG24160820230051425 16/08/2023 chandra shekhar 3511007WL007835 chandra shekhar 00468 UBIN0560146 2760 2760 Processed 24/08/2023 4798921470 chandra shekhar ()
SubTotal 2760 2760
19 Pithoragarh UT-11-007-048-001/4927
(PALI) 		3511007000NRG24160820230051472 16/08/2023 mohini devi 3511007WL007862 mohini devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798921468 mohini devi ()
20 Pithoragarh UT-11-007-078-001/7528
(HURETI) 		3511007000NRG24160820230051475 16/08/2023 Kavita Devi 3511007WL007864 Kavita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4798921469 Kavita Devi ()
SubTotal 5980 5980
Total 54510 54510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_160823FTO_51890 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_160823FTO_51890 Canara Bank CNRB0003530 PITHORAGARH 7590
3 Pithoragarh UT3511007_160823FTO_51890 IDBI Bank IBKL0000768 PITHORAGARH 2760
4 Pithoragarh UT3511007_160823FTO_51890 Punjab National Bank PUNB0167200 PITHORAGARH 2760
5 Pithoragarh UT3511007_160823FTO_51890 State Bank of India SBIN0000700 PITHORAGARH 11040
6 Pithoragarh UT3511007_160823FTO_51890 State Bank of India SBIN0008426 NAKOTE 5520
7 Pithoragarh UT3511007_160823FTO_51890 State Bank of India SBIN0008962 JAKH 8280
8 Pithoragarh UT3511007_160823FTO_51890 State Bank of India SBIN0011328 AICHOLI 5060
9 Pithoragarh UT3511007_160823FTO_51890 Union Bank of India UBIN0560146 PITHORAGARH 2760
10 Pithoragarh UT3511007_160823FTO_51890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5980

Download In Excel