Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_281223FTO_107202
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-11-007-029-001/594
(TARIGAON) 		3511007000NRG24281220230087218 28/12/2023 seeta devi 3511007WL013976 seeta devi 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9908915075 seeta devi ()
2 Pithoragarh UT-11-007-029-001/676-A
(TARIGAON) 		3511007000NRG24281220230087212 28/12/2023 meena bohra 3511007WL013975 meena bohra 00354 PUNB0136210 2990 2990 Processed 01/02/2024 9908915076 meena bohra ()
SubTotal 5750 5750
3 Pithoragarh UT-11-007-008-001/3987
(KUSAULI) 		3511007000NRG24281220230087193 28/12/2023 Nirmala Devi 3511007WL013973 Nirmala Devi 00415 SBIN0000700 2530 2530 Processed 01/02/2024 9908915078 MRS NIRMALA DEVI ()
4 Pithoragarh UT-11-007-008-001/3988
(KUSAULI) 		3511007000NRG24281220230087195 28/12/2023 Pushpa 3511007WL013973 Pushpa 00415 SBIN0000700 2530 2530 Processed 01/02/2024 9908915077 MISS PUSHPA TAMTA ()
5 Pithoragarh UT-11-007-059-001/6032
(BHURMUNI) 		3511007000NRG24281220230087176 28/12/2023 Babita Devi 3511007WL013967 Babita Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908915079 MRS BABITA DEVI ()
SubTotal 7820 7820
6 Pithoragarh UT-11-007-018-001/14999
(CHHANAPANDAY) 		3511007000NRG24281220230087201 28/12/2023 Kalawati Devi 3511007WL013974 Kalawati Devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908915081 MRS KALAWATI DEVI ()
7 Pithoragarh UT-11-007-018-001/1553
(CHHANAPANDAY) 		3511007000NRG24281220230087203 28/12/2023 Bhawana Lohiya 3511007WL013974 Bhawana Lohiya 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908915082 MRS BHAWANA LOHIYA ()
8 Pithoragarh UT-11-007-060-003/1392
(MAJHERASAMAULA) 		3511007000NRG24281220230087170 28/12/2023 Pushpa Devi 3511007WL013961 Pushpa Devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908915088 MRS PUSHPA DEVI ()
9 Pithoragarh UT-11-007-072-003/8883
(SANGHAR) 		3511007000NRG24281220230087179 28/12/2023 Mata Devi 3511007WL013970 Mata Devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908915080 MRS MATA DEVI ()
SubTotal 11040 11040
10 Pithoragarh UT-11-007-017-001/2031
(CHAINSAR) 		3511007000NRG24281220230087182 28/12/2023 Alka Goswami 3511007WL013971 Alka Goswami 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908915083 MS ALKA GOSWAMI ()
11 Pithoragarh UT-11-007-017-001/2031
(CHAINSAR) 		3511007000NRG24281220230087183 28/12/2023 Nikhil Goswami 3511007WL013971 Nikhil Goswami 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908915084 MR NIKHIL GOSWAMI ()
12 Pithoragarh UT-11-007-017-001/2031
(CHAINSAR) 		3511007000NRG24281220230087181 28/12/2023 Rajeshwari Devi 3511007WL013971 Rajeshwari Devi 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908915085 MRS RAJESHWARI DEVI ()
SubTotal 8280 8280
13 Pithoragarh UT-11-007-029-001/591
(TARIGAON) 		3511007000NRG24281220230087217 28/12/2023 sunita devi 3511007WL013976 sunita devi 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908915086 sunita devi ()
SubTotal 2760 2760
14 Pithoragarh UT-11-007-015-002/11338
(GOGNA) 		3511007000NRG24281220230087086 28/12/2023 devki devi 3511007WL013939 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915087 devki devi ()
SubTotal 2760 2760
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_281223FTO_107202 Punjab National Bank PUNB0136210 Pithoragarh 5750
2 Pithoragarh UT3511007_281223FTO_107202 State Bank of India SBIN0000700 PITHORAGARH 7820
3 Pithoragarh UT3511007_281223FTO_107202 State Bank of India SBIN0008426 NAKOTE 11040
4 Pithoragarh UT3511007_281223FTO_107202 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 8280
5 Pithoragarh UT3511007_281223FTO_107202 Union Bank of India UBIN0560146 PITHORAGARH 2760
6 Pithoragarh UT3511007_281223FTO_107202 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760

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