Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_100723FTO_41049
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-11-007-017-001/396
(CHAINSAR) 		3511007000NRG24100720230036291 10/07/2023 Manoj Kumar 3511007WL005275 Manoj Kumar 00078 CNRB0003530 2760 2760 Processed 14/07/2023 3436382893 Manoj Kumar ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-017-001/151
(CHAINSAR) 		3511007000NRG24100720230036262 10/07/2023 Gautam Kohli 3511007WL005275 Gautam Kohli 00078 CNRB0018718 2760 2760 Processed 14/07/2023 3436382895 Gautam Kohli ()
3 Pithoragarh UT-11-007-017-001/200
(CHAINSAR) 		3511007000NRG24100720230036272 10/07/2023 Hema Devi 3511007WL005275 Hema Devi 00078 CNRB0018718 2760 2760 Processed 14/07/2023 3436382894 Hema Devi ()
4 Pithoragarh UT-11-007-017-001/396
(CHAINSAR) 		3511007000NRG24100720230036293 10/07/2023 Reena 3511007WL005275 Reena 00078 CNRB0018718 2760 2760 Processed 14/07/2023 3436382896 Reena ()
SubTotal 8280 8280
5 Pithoragarh UT-11-007-017-001/59
(CHAINSAR) 		3511007000NRG24100720230036318 10/07/2023 Reeta Devi 3511007WL005275 Reeta Devi 00089 CBIN0282516 2760 2760 Processed 14/07/2023 3436382892 Reeta Devi ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-017-001/426
(CHAINSAR) 		3511007000NRG24100720230036308 10/07/2023 Mohit Lekhak 3511007WL005275 Mohit Lekhak 00176 IDIB000P660 2760 2760 Processed 14/07/2023 3436382897 Mohit Lekhak ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-017-001/29
(CHAINSAR) 		3511007000NRG24100720230036280 10/07/2023 Pooja Devi 3511007WL005275 Pooja Devi 00303 NTBL0PIT007 2760 2760 Processed 14/07/2023 3436382898 Pooja Devi ()
SubTotal 2760 2760
8 Pithoragarh UT-11-007-017-001/396
(CHAINSAR) 		3511007000NRG24100720230036294 10/07/2023 shashikala 3511007WL005275 shashikala 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3436382899 MRS SHASHIKALA ()
SubTotal 2760 2760
9 Pithoragarh UT-11-007-017-001/163
(CHAINSAR) 		3511007000NRG24100720230036268 10/07/2023 Mamta Devi 3511007WL005275 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3436382900 Mamta Devi ()
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_100723FTO_41049 Canara Bank CNRB0003530 PITHORAGARH 2760
2 Pithoragarh UT3511007_100723FTO_41049 Canara Bank CNRB0018718 PITHORGARH II 8280
3 Pithoragarh UT3511007_100723FTO_41049 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_100723FTO_41049 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
5 Pithoragarh UT3511007_100723FTO_41049 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
6 Pithoragarh UT3511007_100723FTO_41049 State Bank of India SBIN0000700 PITHORAGARH 2760
7 Pithoragarh UT3511007_100723FTO_41049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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