Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:51:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_300623FTO_37443
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-11-007-050-001/10849
(PURAN) 		3511007000NRG24300620230032138 30/06/2023 girish kumar 3511007WL004676 girish kumar 00048 BKID0006895 2760 2760 Processed 11/07/2023 3325657196 girish kumar ()
2 Pithoragarh UT-11-007-061-003/5854
(MALLISEEM) 		3511007000NRG24300620230032276 30/06/2023 mohit bisht 3511007WL004701 mohit bisht 00048 BKID0006895 2760 2760 Processed 11/07/2023 3325657195 mohit bisht ()
SubTotal 5520 5520
3 Pithoragarh UT-11-007-073-001/2524
(SUJAI) 		3511007000NRG24300620230032097 30/06/2023 Rohit Joshi 3511007WL004670 Rohit Joshi 00354 PUNB0167200 2760 2760 Processed 12/07/2023 3325657197 Rohit Joshi ()
4 Pithoragarh UT-11-007-073-001/2524
(SUJAI) 		3511007000NRG24300620230032096 30/06/2023 sunil joshi 3511007WL004670 sunil joshi 00354 PUNB0167200 2760 2760 Processed 12/07/2023 3325657199 sunil joshi ()
5 Pithoragarh UT-11-007-073-002/2460
(SUJAI) 		3511007000NRG24300620230032102 30/06/2023 Karan Joshi 3511007WL004670 Karan Joshi 00354 PUNB0167200 2760 2760 Processed 12/07/2023 3325657198 Karan Joshi ()
SubTotal 8280 8280
6 Pithoragarh UT-11-007-012-001/6807
(GARKOTE) 		3511007000NRG24300620230031891 30/06/2023 DEVENDRA KUMAR 3511007WL004637 DEVENDRA KUMAR 00415 SBIN0000700 2760 2760 Processed 11/07/2023 3325657200 MR DEVENDRA KUMAR ()
7 Pithoragarh UT-11-007-036-001/3589
(DEVATPURCHAURA) 		3511007000NRG24300620230032117 30/06/2023 LAXMAN SINGH 3511007WL004673 LAXMAN SINGH 00415 SBIN0000700 1380 1380 Processed 11/07/2023 3325657201 MR LAKSHMAN SINGH BOHRA ()
8 Pithoragarh UT-11-007-036-001/3589
(DEVATPURCHAURA) 		3511007000NRG24300620230032118 30/06/2023 Rohit Singh Bohara 3511007WL004673 Rohit Singh Bohara 00415 SBIN0000700 1380 1380 Processed 11/07/2023 3325657204 MR ROHIT SINGH BOHARA ()
9 Pithoragarh UT-11-007-061-003/5835
(MALLISEEM) 		3511007000NRG24300620230032286 30/06/2023 Sarita 3511007WL004703 Sarita 00415 SBIN0000700 2760 2760 Processed 11/07/2023 3325657202 MR SARITA SARITA ()
10 Pithoragarh UT-11-007-073-002/2469
(SUJAI) 		3511007000NRG24300620230032115 30/06/2023 Babita Joshi 3511007WL004672 Babita Joshi 00415 SBIN0000700 2760 2760 Processed 11/07/2023 3325657203 MS BABITA JOSHI ()
SubTotal 11040 11040
11 Pithoragarh UT-11-007-034-001/6370
(DIGTOLI LOHAR) 		3511007000NRG24300620230032133 30/06/2023 meena devi 3511007WL004675 meena devi 00415 SBIN0008426 3220 3220 Processed 11/07/2023 3325657209 MRS MEENA DEVI ()
12 Pithoragarh UT-11-007-061-002/5995-A
(MALLISEEM) 		3511007000NRG24300620230032298 30/06/2023 neema devi 3511007WL004705 neema devi 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325657207 MRS NEEMA DEVI ()
13 Pithoragarh UT-11-007-061-002/5996
(MALLISEEM) 		3511007000NRG24300620230032301 30/06/2023 SUNITA DEVI 3511007WL004705 SUNITA DEVI 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325657208 MRS SUNITA DEVI ()
14 Pithoragarh UT-11-007-061-003/5836
(MALLISEEM) 		3511007000NRG24300620230032287 30/06/2023 radha devi 3511007WL004703 radha devi 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325657206 MRS RADHA DEVI ()
15 Pithoragarh UT-11-007-061-003/5837
(MALLISEEM) 		3511007000NRG24300620230032271 30/06/2023 deepa joshi 3511007WL004701 deepa joshi 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325657205 DEEPA JOSHI ()
16 Pithoragarh UT-11-007-061-003/5851
(MALLISEEM) 		3511007000NRG24300620230032290 30/06/2023 Man Singh 3511007WL004703 Man Singh 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325657210 MR MAN SINGH ()
SubTotal 17020 17020
17 Pithoragarh UT-11-007-050-001/10629
(PURAN) 		3511007000NRG24300620230032126 30/06/2023 Sachin Bisht 3511007WL004674 Sachin Bisht 00415 SBIN0008962 2760 2760 Processed 11/07/2023 3325657214 MR SACHIN BISHT ()
18 Pithoragarh UT-11-007-050-001/10634
(PURAN) 		3511007000NRG24300620230032136 30/06/2023 geeta devi 3511007WL004676 geeta devi 00415 SBIN0008962 2760 2760 Processed 11/07/2023 3325657211 MRS GEETA DEVI ()
19 Pithoragarh UT-11-007-050-001/10849
(PURAN) 		3511007000NRG24300620230032139 30/06/2023 kamla devi 3511007WL004676 kamla devi 00415 SBIN0008962 2760 2760 Processed 11/07/2023 3325657212 MRS KAMLA DEVI ()
20 Pithoragarh UT-11-007-050-001/10849
(PURAN) 		3511007000NRG24300620230032140 30/06/2023 rewati devi 3511007WL004676 rewati devi 00415 SBIN0008962 2760 2760 Processed 11/07/2023 3325657213 MRS REWATI DEVI ()
SubTotal 11040 11040
21 Pithoragarh UT-11-007-073-002/2433
(SUJAI) 		3511007000NRG24300620230032098 30/06/2023 neema joshi 3511007WL004670 neema joshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325657215 neema joshi ()
22 Pithoragarh UT-11-007-073-002/2455
(SUJAI) 		3511007000NRG24300620230032110 30/06/2023 maya devi 3511007WL004672 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325657217 maya devi ()
23 Pithoragarh UT-11-007-073-002/2498
(SUJAI) 		3511007000NRG24300620230032108 30/06/2023 basanti devi 3511007WL004671 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325657216 basanti devi ()
SubTotal 8280 8280
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300623FTO_37443 Bank of India BKID0006895 PITHORAGARH 5520
2 Pithoragarh UT3511007_300623FTO_37443 Punjab National Bank PUNB0167200 PITHORAGARH 8280
3 Pithoragarh UT3511007_300623FTO_37443 State Bank of India SBIN0000700 PITHORAGARH 11040
4 Pithoragarh UT3511007_300623FTO_37443 State Bank of India SBIN0008426 NAKOTE 17020
5 Pithoragarh UT3511007_300623FTO_37443 State Bank of India SBIN0008962 JAKH 11040
6 Pithoragarh UT3511007_300623FTO_37443 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 8280

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