Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_061223FTO_97685
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-11-007-017-001/170-B
(CHAINSAR) 		3511007000NRG24061220230081434 06/12/2023 Ravina Lohiya 3511007WL013047 Ravina Lohiya 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908914185 Ravina Lohiya ()
2 Pithoragarh UT-11-007-069-001/5169
(SYALA) 		3511007000NRG24061220230081336 06/12/2023 parwati devi 3511007WL013032 parwati devi 00078 CNRB0003530 2530 2530 Processed 01/02/2024 9908914187 parwati devi ()
3 Pithoragarh UT-11-007-069-002/5911
(SYALA) 		3511007000NRG24061220230081348 06/12/2023 AMBIKA CHAUHAN 3511007WL013033 AMBIKA CHAUHAN 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908914188 AMBIKA CHAUHAN ()
4 Pithoragarh UT-11-007-069-004/6002
(SYALA) 		3511007000NRG24061220230081339 06/12/2023 Shubham Pandey 3511007WL013032 Shubham Pandey 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908914186 Shubham Pandey ()
SubTotal 11040 11040
5 Pithoragarh UT-11-007-034-001/6378
(DIGTOLI LOHAR) 		3511007000NRG24061220230081473 06/12/2023 Jyoti Patani 3511007WL013052 Jyoti Patani 00089 CBIN0282516 2300 2300 Processed 01/02/2024 9908914184 Jyoti Patani ()
6 Pithoragarh UT-11-007-034-001/6386
(DIGTOLI LOHAR) 		3511007000NRG24061220230081477 06/12/2023 Pooja Patani 3511007WL013052 Pooja Patani 00089 CBIN0282516 2300 2300 Processed 01/02/2024 9908914183 Pooja Patani ()
SubTotal 4600 4600
7 Pithoragarh UT-11-007-069-001/5976
(SYALA) 		3511007000NRG24061220230081312 06/12/2023 Pankaj Mehta 3511007WL013029 Pankaj Mehta 00176 IDIB000P660 2530 2530 Processed 01/02/2024 9908914190 Pankaj Mehta ()
8 Pithoragarh UT-11-007-069-002/5964
(SYALA) 		3511007000NRG24061220230081350 06/12/2023 Ganesh Mehta 3511007WL013033 Ganesh Mehta 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9908914189 Ganesh Mehta ()
SubTotal 5520 5520
9 Pithoragarh UT-11-007-069-002/5904
(SYALA) 		3511007000NRG24061220230081347 06/12/2023 tanuja 3511007WL013033 tanuja 00303 NTBL0PIT007 1150 1150 Processed 01/02/2024 9908914191 tanuja ()
SubTotal 1150 1150
10 Pithoragarh UT-11-007-029-001/6823
(TARIGAON) 		3511007000NRG24061220230081284 06/12/2023 Maya Devi 3511007WL013018 Maya Devi 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9908914192 Maya Devi ()
SubTotal 2760 2760
11 Pithoragarh UT-11-007-017-001/170-B
(CHAINSAR) 		3511007000NRG24061220230081433 06/12/2023 sumit kumar 3511007WL013047 sumit kumar 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908914195 MR SUMIT KUMAR LOHIYA ()
12 Pithoragarh UT-11-007-017-001/610
(CHAINSAR) 		3511007000NRG24061220230081428 06/12/2023 mohan lal 3511007WL013046 mohan lal 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908914194 MR MOHAN LAL ()
13 Pithoragarh UT-11-007-017-001/610
(CHAINSAR) 		3511007000NRG24061220230081427 06/12/2023 soni lohiya 3511007WL013046 soni lohiya 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908914199 MRS SONI LOHIYA ()
14 Pithoragarh UT-11-007-076-001/13432
(SERIKANDA) 		3511007000NRG24061220230081298 06/12/2023 Harish Singh 3511007WL013022 Harish Singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908914193 MR HARISH SINGH MEHTA ()
SubTotal 11040 11040
15 Pithoragarh UT-11-007-034-001/6370
(DIGTOLI LOHAR) 		3511007000NRG24061220230081471 06/12/2023 meena devi 3511007WL013052 meena devi 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9908914196 MRS MEENA DEVI ()
16 Pithoragarh UT-11-007-055-001/5562
(BANSMAITOLI) 		3511007000NRG24061220230081364 06/12/2023 madan singh 3511007WL013035 madan singh 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908914197 MADAN SINGH ()
17 Pithoragarh UT-11-007-055-001/5565
(BANSMAITOLI) 		3511007000NRG24061220230081365 06/12/2023 RAMESH SINGH 3511007WL013035 RAMESH SINGH 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908914198 MR RAMESH SINGH CHAUHAN ()
SubTotal 8280 8280
Total 44390 44390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_061223FTO_97685 Canara Bank CNRB0003530 PITHORAGARH 11040
2 Pithoragarh UT3511007_061223FTO_97685 Central Bank Of India CBIN0282516 PITHORAGARH 4600
3 Pithoragarh UT3511007_061223FTO_97685 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5520
4 Pithoragarh UT3511007_061223FTO_97685 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 1150
5 Pithoragarh UT3511007_061223FTO_97685 Punjab National Bank PUNB0136210 Pithoragarh 2760
6 Pithoragarh UT3511007_061223FTO_97685 State Bank of India SBIN0000700 PITHORAGARH 11040
7 Pithoragarh UT3511007_061223FTO_97685 State Bank of India SBIN0008426 NAKOTE 8280

Download In Excel