Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_040523FTO_14047
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-11-007-024-001/4724
(JHUIRI) 		3511007000NRG24040520230006082 04/05/2023 BAHADUR RAM 3511007WL000799 BAHADUR RAM 00048 BKID0006895 3220 3220 Processed 12/05/2023 1494560724 BAHADUR RAM ()
2 Pithoragarh UT-11-007-024-001/4752
(JHUIRI) 		3511007000NRG24040520230006092 04/05/2023 SHYAM SINGH 3511007WL000800 SHYAM SINGH 00048 BKID0006895 3220 3220 Processed 12/05/2023 1494560723 SHYAM SINGH ()
3 Pithoragarh UT-11-007-024-001/4770
(JHUIRI) 		3511007000NRG24040520230006094 04/05/2023 prakash singh 3511007WL000800 prakash singh 00048 BKID0006895 3220 3220 Processed 12/05/2023 1494560718 prakash singh ()
4 Pithoragarh UT-11-007-024-001/9711
(JHUIRI) 		3511007000NRG24040520230006087 04/05/2023 KAVITA DEVI 3511007WL000799 KAVITA DEVI 00048 BKID0006895 3220 3220 Processed 12/05/2023 1494560722 KAVITA DEVI ()
5 Pithoragarh UT-11-007-046-001/2670
(PABHAIN) 		3511007000NRG24040520230006209 04/05/2023 MAMTA DEVI 3511007WL000810 MAMTA DEVI 00048 BKID0006895 2300 2300 Processed 12/05/2023 1494560721 MAMTA DEVI ()
6 Pithoragarh UT-11-007-050-001/10849
(PURAN) 		3511007000NRG24040520230006198 04/05/2023 girish kumar 3511007WL000809 girish kumar 00048 BKID0006895 2760 2760 Processed 12/05/2023 1494560717 girish kumar ()
SubTotal 17940 17940
7 Pithoragarh UT-11-007-046-001/2728
(PABHAIN) 		3511007000NRG24040520230006213 04/05/2023 RAHUL KUMAR 3511007WL000810 RAHUL KUMAR 00078 CNRB0003530 2070 2070 Processed 12/05/2023 1494560716 RAHUL KUMAR ()
SubTotal 2070 2070
8 Pithoragarh UT-11-007-003-001/4578
(UKHARISERI) 		3511007000NRG24040520230005982 04/05/2023 Pushpa Devi 3511007WL000786 Pushpa Devi 00303 NTBL0PIT007 2760 2760 Processed 12/05/2023 1494560715 Pushpa Devi ()
SubTotal 2760 2760
9 Pithoragarh UT-11-007-043-001/3138
(NAINI ) 		3511007000NRG24040520230006143 04/05/2023 vinod 3511007WL000804 vinod 00354 PUNB0136210 2760 2760 Processed 13/05/2023 1494560714 vinod ()
SubTotal 2760 2760
10 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG24040520230006032 04/05/2023 Kalawati Devi 3511007WL000793 Kalawati Devi 00354 PUNB0167200 2760 2760 Processed 13/05/2023 1494560713 Kalawati Devi ()
SubTotal 2760 2760
11 Pithoragarh UT-11-007-046-001/2611
(PABHAIN) 		3511007000NRG24040520230006202 04/05/2023 indu devi 3511007WL000810 indu devi 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1494560712 MRS INDU DEVI ()
12 Pithoragarh UT-11-007-046-001/2705
(PABHAIN) 		3511007000NRG24040520230006178 04/05/2023 naveen singh 3511007WL000806 naveen singh 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1494560711 MR NAVEEN SINGH ()
13 Pithoragarh UT-11-007-057-001/12669
(BERA) 		3511007000NRG24040520230006249 04/05/2023 Kuwar Singh Mehta 3511007WL000817 Kuwar Singh Mehta 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1494560703 MR KUNWAR SINGH ()
14 Pithoragarh UT-11-007-061-003/5828
(MALLISEEM) 		3511007000NRG24040520230005979 04/05/2023 amit kumar 3511007WL000785 amit kumar 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1494560710 MR AMIT KUMAR ()
15 Pithoragarh UT-11-007-061-003/5828
(MALLISEEM) 		3511007000NRG24040520230005980 04/05/2023 Amit KUMAR 3511007WL000785 Amit KUMAR 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1494560704 MR AMIT KUMAR ()
SubTotal 12880 12880
16 Pithoragarh UT-11-007-061-001/6082
(MALLISEEM) 		3511007000NRG24040520230005973 04/05/2023 Deepa 3511007WL000785 Deepa 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1494560709 MRS DEEPA ()
17 Pithoragarh UT-11-007-061-001/6089
(MALLISEEM) 		3511007000NRG24040520230005978 04/05/2023 Neelam Joshi 3511007WL000785 Neelam Joshi 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1494560708 MRS NEELAM JOSHI ()
SubTotal 5520 5520
18 Pithoragarh UT-11-007-050-001/10629
(PURAN) 		3511007000NRG24040520230006237 04/05/2023 Sachin Bisht 3511007WL000813 Sachin Bisht 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1494560707 MR SACHIN BISHT ()
19 Pithoragarh UT-11-007-050-001/10849
(PURAN) 		3511007000NRG24040520230006199 04/05/2023 kamla devi 3511007WL000809 kamla devi 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1494560705 MRS KAMLA DEVI ()
20 Pithoragarh UT-11-007-050-001/10849
(PURAN) 		3511007000NRG24040520230006200 04/05/2023 rewati devi 3511007WL000809 rewati devi 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1494560706 MRS REWATI DEVI ()
SubTotal 8280 8280
21 Pithoragarh UT-11-007-015-001/212764
(GOGNA) 		3511007000NRG24040520230006122 04/05/2023 Asha Devi 3511007WL000803 Asha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494560719 Asha Devi ()
22 Pithoragarh UT-11-007-015-002/11368
(GOGNA) 		3511007000NRG24040520230006127 04/05/2023 papu ram 3511007WL000803 papu ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494560720 papu ram ()
23 Pithoragarh UT-11-007-046-001/2640
(PABHAIN) 		3511007000NRG24040520230006175 04/05/2023 vijendra singh 3511007WL000806 vijendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1494560725 vijendra singh ()
SubTotal 7820 7820
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_040523FTO_14047 Bank of India BKID0006895 PITHORAGARH 17940
2 Pithoragarh UT3511007_040523FTO_14047 Canara Bank CNRB0003530 PITHORAGARH 2070
3 Pithoragarh UT3511007_040523FTO_14047 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
4 Pithoragarh UT3511007_040523FTO_14047 Punjab National Bank PUNB0136210 Pithoragarh 2760
5 Pithoragarh UT3511007_040523FTO_14047 Punjab National Bank PUNB0167200 PITHORAGARH 2760
6 Pithoragarh UT3511007_040523FTO_14047 State Bank of India SBIN0000700 PITHORAGARH 12880
7 Pithoragarh UT3511007_040523FTO_14047 State Bank of India SBIN0008426 NAKOTE 5520
8 Pithoragarh UT3511007_040523FTO_14047 State Bank of India SBIN0008962 JAKH 8280
9 Pithoragarh UT3511007_040523FTO_14047 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5520
10 Pithoragarh UT3511007_040523FTO_14047 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2300

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