Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_210923FTO_71491
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-11-007-021-001/8498
(JAJURALI) 		3511007000NRG24210920230063138 21/09/2023 hanshi devi 3511007WL009807 hanshi devi 00415 SBIN0000700 2760 2760 Processed 26/09/2023 5876171005 MRS HANSI DEVI ()
2 Pithoragarh UT-11-007-062-002/9838
(MASAU) 		3511007000NRG24210920230063001 21/09/2023 sankar ram 3511007WL009789 sankar ram 00415 SBIN0000700 2760 2760 Processed 26/09/2023 5876171006 MR SHANKAR RAM ()
SubTotal 5520 5520
3 Pithoragarh UT-11-007-068-001/15424
(LELU) 		3511007000NRG24210920230062974 21/09/2023 Geeta Devi 3511007WL009773 Geeta Devi 00415 SBIN0006136 3220 3220 Processed 26/09/2023 5876171004 MRS GEETA ()
SubTotal 3220 3220
4 Pithoragarh UT-11-007-020-001/6464
(JAGTAR) 		3511007000NRG24210920230063136 21/09/2023 deepa devi 3511007WL009806 deepa devi 00415 SBIN0008426 2760 2760 Processed 26/09/2023 5876171003 MR OM PRAKASH ()
5 Pithoragarh UT-11-007-020-004/6687
(JAGTAR) 		3511007000NRG24210920230063117 21/09/2023 Sunita Devi 3511007WL009799 Sunita Devi 00415 SBIN0008426 2990 2990 Processed 26/09/2023 5876170989 MRS SUNITA DEVI ()
6 Pithoragarh UT-11-007-021-001/8498
(JAJURALI) 		3511007000NRG24210920230063137 21/09/2023 devendra nath 3511007WL009807 devendra nath 00415 SBIN0008426 2760 2760 Processed 26/09/2023 5876171001 MR DEVENDRA NATH ()
7 Pithoragarh UT-11-007-021-001/8623
(JAJURALI) 		3511007000NRG24210920230063143 21/09/2023 MEENA DEVI 3511007WL009811 MEENA DEVI 00415 SBIN0008426 2760 2760 Processed 26/09/2023 5876170988 MRS MEENA DEVI ()
8 Pithoragarh UT-11-007-038-002/9033
(DHARIJOSHI) 		3511007000NRG24210920230062952 21/09/2023 bhagirathi 3511007WL009766 bhagirathi 00415 SBIN0008426 2760 2760 Processed 26/09/2023 5876171000 MRS BHAGIRATHI DEVI ()
9 Pithoragarh UT-11-007-055-001/5795
(BANSMAITOLI) 		3511007000NRG24210920230063192 21/09/2023 nirmla devi 3511007WL009837 nirmla devi 00415 SBIN0008426 2760 2760 Processed 26/09/2023 5876170998 MRS NIRMALA DEVI ()
10 Pithoragarh UT-11-007-060-001/1199
(MAJHERASAMAULA) 		3511007000NRG24210920230063144 21/09/2023 Sarita Devi 3511007WL009812 Sarita Devi 00415 SBIN0008426 2760 2760 Processed 26/09/2023 5876170999 MASTER ROHIT KUMAR ()
11 Pithoragarh UT-11-007-072-003/8883
(SANGHAR) 		3511007000NRG24210920230063187 21/09/2023 Mata Devi 3511007WL009833 Mata Devi 00415 SBIN0008426 2760 2760 Processed 26/09/2023 5876171002 MRS MATA DEVI ()
SubTotal 22310 22310
12 Pithoragarh UT-11-007-066-001/10498
(RAWALGAON -2) 		3511007000NRG24210920230063034 21/09/2023 Priyanshu Bisht 3511007WL009791 Priyanshu Bisht 00415 SBIN0008962 2530 2530 Processed 26/09/2023 5876170994 MR PRIYANSHU BISHT ()
13 Pithoragarh UT-11-007-066-001/10506
(RAWALGAON -2) 		3511007000NRG24210920230063038 21/09/2023 An Singh 3511007WL009791 An Singh 00415 SBIN0008962 2530 2530 Processed 26/09/2023 5876170990 MR AAN SINGH ()
14 Pithoragarh UT-11-007-066-001/10506
(RAWALGAON -2) 		3511007000NRG24210920230063037 21/09/2023 ANUJ Bisht 3511007WL009791 ANUJ Bisht 00415 SBIN0008962 2530 2530 Processed 26/09/2023 5876170993 MR ANUJ BISHT ()
15 Pithoragarh UT-11-007-066-001/10506
(RAWALGAON -2) 		3511007000NRG24210920230063039 21/09/2023 Khema Devi 3511007WL009791 Khema Devi 00415 SBIN0008962 2530 2530 Processed 26/09/2023 5876170991 MR AN SINGH ()
16 Pithoragarh UT-11-007-066-001/10523
(RAWALGAON -2) 		3511007000NRG24210920230063042 21/09/2023 namita devi 3511007WL009791 namita devi 00415 SBIN0008962 2530 2530 Processed 26/09/2023 5876170992 MRS NAMITA DEVI ()
SubTotal 12650 12650
17 Pithoragarh UT-11-007-013-001/12393
(GURNA) 		3511007000NRG24210920230063051 21/09/2023 visan datt 3511007WL009792 visan datt 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5876170997 visan datt ()
18 Pithoragarh UT-11-007-013-001/12458
(GURNA) 		3511007000NRG24210920230063056 21/09/2023 prabha bhatt 3511007WL009792 prabha bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5876170996 prabha bhatt ()
19 Pithoragarh UT-11-007-013-001/12518
(GURNA) 		3511007000NRG24210920230063059 21/09/2023 Lalit Chandra 3511007WL009792 Lalit Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5876170995 Lalit Chandra ()
SubTotal 8280 8280
Total 51980 51980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_210923FTO_71491 State Bank of India SBIN0000700 PITHORAGARH 5520
2 Pithoragarh UT3511007_210923FTO_71491 State Bank of India SBIN0006136 WADDA 3220
3 Pithoragarh UT3511007_210923FTO_71491 State Bank of India SBIN0008426 NAKOTE 22310
4 Pithoragarh UT3511007_210923FTO_71491 State Bank of India SBIN0008962 JAKH 12650
5 Pithoragarh UT3511007_210923FTO_71491 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 8280

Download In Excel