Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_301223APB_FTO_108156
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-11-007-017-001/375
(CHAINSAR) 		3511007000NRG24301220230088329 30/12/2023 Mohan Kumar 3511007WL014129 Mohan Kumar 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9910022509 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-017-001/206
(CHAINSAR) 		3511007000NRG24301220230088327 30/12/2023 dinesh prasad 3511007WL014129 dinesh prasad 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910022504 MR DINESH PRASAD STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-017-001/206
(CHAINSAR) 		3511007000NRG24301220230088328 30/12/2023 Kavita devi 3511007WL014129 Kavita devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910022503 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-017-001/375
(CHAINSAR) 		3511007000NRG24301220230088330 30/12/2023 Suman Devi 3511007WL014129 Suman Devi 00415 SBIN0000700 920 920 Processed 01/02/2024 9910022511 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-017-001/82
(CHAINSAR) 		3511007000NRG24301220230088331 30/12/2023 pushpa devi 3511007WL014129 pushpa devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910022510 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
6 Pithoragarh UT-11-007-038-001/776
(DHARIJOSHI) 		3511007000NRG24301220230088324 30/12/2023 anil kumar 3511007WL014127 anil kumar 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9910022507 MR ANIL KUMAR STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-038-001/776
(DHARIJOSHI) 		3511007000NRG24301220230088325 30/12/2023 jyoti devi 3511007WL014127 jyoti devi 00415 SBIN0008426 1610 1610 Processed 01/02/2024 9910022506 MR JYOTI DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-038-001/9052
(DHARIJOSHI) 		3511007000NRG24301220230088322 30/12/2023 bharat ram 3511007WL014126 bharat ram 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9910022508 BHARATRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-038-001/9052
(DHARIJOSHI) 		3511007000NRG24301220230088323 30/12/2023 shanti devi 3511007WL014126 shanti devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9910022505 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG24301220230088321 30/12/2023 KAMALA DEVI 3511007WL014125 KAMALA DEVI 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9910022502 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
11 Pithoragarh UT-11-007-026-001/8283
(DUNGRA) 		3511007000NRG24301220230088326 30/12/2023 kamla devi 3511007WL014128 kamla devi 00473 AUCB0000006 2760 2760 Processed 01/02/2024 9910022501 KAMALA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
Total 27370 27370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_301223APB_FTO_108156 Canara Bank CNRB0018718 PITHORGARH II 2760
2 Pithoragarh UT3511007_301223APB_FTO_108156 State Bank of India SBIN0000700 PITHORAGARH 9200
3 Pithoragarh UT3511007_301223APB_FTO_108156 State Bank of India SBIN0008426 NAKOTE 12650
4 Pithoragarh UT3511007_301223APB_FTO_108156 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760

Download In Excel