Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_160523FTO_20273
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-11-007-033-001/12064
(THARKOTE) 		3511007000NRG24160520230011784 16/05/2023 RAJESH KUMAR 3511007WL0001512 RAJESH KUMAR 00045 BARB0PITHOR 2760 2760 Processed 20/05/2023 1749584392 RAJESH KUMAR ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24160520230011981 16/05/2023 Moti Ram 3511007WL0001554 Moti Ram 00415 SBIN0000700 920 920 Processed 20/05/2023 1749584393 MR MOTI RAM ()
3 Pithoragarh UT-11-007-045-001/7219
(PUPDEV) 		3511007000NRG24160520230011632 16/05/2023 sarswati devi 3511007WL0001494 sarswati devi 00415 SBIN0000700 3220 3220 Processed 20/05/2023 1749584394 MRS SARASWATI DEVI ()
SubTotal 4140 4140
4 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG24160520230011634 16/05/2023 renu chand 3511007WL0001496 renu chand 00415 SBIN0006136 3220 3220 Processed 20/05/2023 1749584395 MRS RENU CHAND ()
SubTotal 3220 3220
5 Pithoragarh UT-11-007-023-001/10926
(JAKH) 		3511007000NRG24160520230011633 16/05/2023 parwati devi 3511007WL0001495 parwati devi 00415 SBIN0008962 2760 2760 Processed 20/05/2023 1749584396 MRS PARWATI DEVI ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG24160520230011665 16/05/2023 bhagirathi devi 3511007WL0001499 bhagirathi devi 00468 UBIN0560146 2530 2530 Processed 20/05/2023 1749584398 bhagirathi devi ()
SubTotal 2530 2530
7 Pithoragarh UT-11-007-056-002/7355
(VISAR) 		3511007000NRG24160520230011635 16/05/2023 kalawati devi 3511007WL0001496 kalawati devi 00479 SBIN0RRUTGB 2990 2990 Processed 20/05/2023 1749584397 kalawati devi ()
SubTotal 2990 2990
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_160523FTO_20273 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_160523FTO_20273 State Bank of India SBIN0000700 PITHORAGARH 4140
3 Pithoragarh UT3511007_160523FTO_20273 State Bank of India SBIN0006136 WADDA 3220
4 Pithoragarh UT3511007_160523FTO_20273 State Bank of India SBIN0008962 JAKH 2760
5 Pithoragarh UT3511007_160523FTO_20273 Union Bank of India UBIN0560146 PITHORAGARH 2530
6 Pithoragarh UT3511007_160523FTO_20273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2990

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