Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_220623FTO_34536
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-11-007-071-001/5176
(SATGAL) 		3511007000NRG24220620230028827 22/06/2023 anil kumar 3511007WL004192 anil kumar 00078 CNRB0003530 2760 2760 Processed 27/06/2023 2797486649 anil kumar ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-011-001/9476
(KHATIGAON) 		3511007000NRG24220620230028800 22/06/2023 Kiran Kumar 3511007WL004185 Kiran Kumar 00303 NTBL0PIT007 2760 2760 Processed 27/06/2023 2797486644 Kiran Kumar ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-024-001/4726
(JHUIRI) 		3511007000NRG24220620230028813 22/06/2023 MUKESH SINGH 3511007WL004188 MUKESH SINGH 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797486648 MR MUKESH SINGH ()
SubTotal 2760 2760
4 Pithoragarh UT-11-007-028-001/1358
(DHUNGABHOOL) 		3511007000NRG24220620230028789 22/06/2023 vimla devi 3511007WL004180 vimla devi 00415 SBIN0008426 2760 2760 Rejected 27/06/2023 2797486647 Account closed
5 Pithoragarh UT-11-007-060-001/1382
(MAJHERASAMAULA) 		3511007000NRG24220620230028782 22/06/2023 Prakash Joshi 3511007WL004177 Prakash Joshi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797486645 MR PRAKASH JOSHI ()
SubTotal 5520 5520
6 Pithoragarh UT-11-007-001-001/5050
(AAGAR) 		3511007000NRG24220620230028830 22/06/2023 chandra shekhar 3511007WL004194 chandra shekhar 00468 UBIN0560146 2760 2760 Processed 27/06/2023 2797486643 chandra shekhar ()
7 Pithoragarh UT-11-007-024-001/4750
(JHUIRI) 		3511007000NRG24220620230028818 22/06/2023 pushpa devi 3511007WL004188 pushpa devi 00468 UBIN0560146 2760 2760 Processed 27/06/2023 2797486646 pushpa devi ()
SubTotal 5520 5520
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_220623FTO_34536 Canara Bank CNRB0003530 PITHORAGARH 2760
2 Pithoragarh UT3511007_220623FTO_34536 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
3 Pithoragarh UT3511007_220623FTO_34536 State Bank of India SBIN0000700 PITHORAGARH 2760
4 Pithoragarh UT3511007_220623FTO_34536 State Bank of India SBIN0008426 NAKOTE 5520
5 Pithoragarh UT3511007_220623FTO_34536 Union Bank of India UBIN0560146 PITHORAGARH 5520

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