Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:36 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_090523APB_FTO_16760
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-11-007-028-001/1402
(DHUNGABHOOL) 		3511007000NRG24090520230008768 09/05/2023 Manju Devi 3511007WL001116 Manju Devi 00089 CBIN0282516 2760 2760 Processed 13/05/2023 1540782579 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-028-001/1348
(DHUNGABHOOL) 		3511007000NRG24090520230008766 09/05/2023 anita devi 3511007WL001116 anita devi 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540782586 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-051-002/6996
(PAUN) 		3511007000NRG24090520230008748 09/05/2023 JANARDHAN BHATT 3511007WL001111 JANARDHAN BHATT 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540782566 MR JANARDAN BHATT STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-051-002/7228
(PAUN) 		3511007000NRG24090520230008752 09/05/2023 Meena Bhatt 3511007WL001111 Meena Bhatt 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540782577 Mrs. MEENA BHATT UTTARAKHAND GRAMIN BANK(607197)
5 Pithoragarh UT-11-007-055-001/5478
(BANSMAITOLI) 		3511007000NRG24090520230008761 09/05/2023 shankar ram 3511007WL001115 shankar ram 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540782578 SHANKARRAMSOSHOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11040 11040
6 Pithoragarh UT-11-007-028-001/1348
(DHUNGABHOOL) 		3511007000NRG24090520230008765 09/05/2023 hayat ram 3511007WL001116 hayat ram 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782570 HAYATRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-028-003/1632
(DHUNGABHOOL) 		3511007000NRG24090520230008769 09/05/2023 prakash chandra 3511007WL001116 prakash chandra 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782567 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-055-001/15644
(BANSMAITOLI) 		3511007000NRG24090520230008760 09/05/2023 Ganga Devi 3511007WL001114 Ganga Devi 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782572 MRS GANGA DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-055-001/15644
(BANSMAITOLI) 		3511007000NRG24090520230008759 09/05/2023 Janki Devi 3511007WL001114 Janki Devi 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782587 MRS JANKI DEVI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-055-001/5478
(BANSMAITOLI) 		3511007000NRG24090520230008762 09/05/2023 shobha devi 3511007WL001115 shobha devi 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782568 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-055-001/5479
(BANSMAITOLI) 		3511007000NRG24090520230008753 09/05/2023 kalu ram 3511007WL001112 kalu ram 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782576 MR KALU RAM STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-055-001/5479
(BANSMAITOLI) 		3511007000NRG24090520230008755 09/05/2023 kamla devi 3511007WL001112 kamla devi 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782573 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-055-001/5495
(BANSMAITOLI) 		3511007000NRG24090520230008757 09/05/2023 janki devi 3511007WL001113 janki devi 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782571 MRS JANKI DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-055-001/5495
(BANSMAITOLI) 		3511007000NRG24090520230008756 09/05/2023 kishan ram 3511007WL001113 kishan ram 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782565 MR KISHAN RAM STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-055-001/5842
(BANSMAITOLI) 		3511007000NRG24090520230008763 09/05/2023 Anita Tamta 3511007WL001115 Anita Tamta 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782574 MISS ANITA TAMTA STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-055-001/5842
(BANSMAITOLI) 		3511007000NRG24090520230008764 09/05/2023 Manoj Kumar 3511007WL001115 Manoj Kumar 00415 SBIN0008426 2760 2760 Processed 13/05/2023 1540782575 MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 30360 30360
17 Pithoragarh UT-11-007-055-001/5479
(BANSMAITOLI) 		3511007000NRG24090520230008754 09/05/2023 devki devi 3511007WL001112 devki devi 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540782569 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 Pithoragarh UT-11-007-025-001/7558
(TAKARI) 		3511007000NRG24090520230008742 09/05/2023 harshit 3511007WL001110 harshit 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540782584 Mr. HARSHIT KUNWAR UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24090520230008745 09/05/2023 vijendra kumar 3511007WL001110 vijendra kumar 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540782581 BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Pithoragarh UT-11-007-025-001/7565
(TAKARI) 		3511007000NRG24090520230008746 09/05/2023 renu kunwar 3511007WL001110 renu kunwar 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540782580 RENU KUNWAR UCO BANK(607066)
21 Pithoragarh UT-11-007-025-001/7565
(TAKARI) 		3511007000NRG24090520230008747 09/05/2023 tushar kunwar 3511007WL001110 tushar kunwar 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540782585 TUSHAR KUNWAR UCO BANK(607066)
22 Pithoragarh UT-11-007-051-002/7226
(PAUN) 		3511007000NRG24090520230008751 09/05/2023 Bhoomi Bhatt 3511007WL001111 Bhoomi Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540782583 Mrs. BHUMI BHATT UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-051-002/7226
(PAUN) 		3511007000NRG24090520230008750 09/05/2023 Lalit Mohan Bhatt 3511007WL001111 Lalit Mohan Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540782582 Mr. LALIT MOHAN BHATTH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 55200 55200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_090523APB_FTO_16760 Central Bank Of India CBIN0282516 PITHORAGARH 2760
2 Pithoragarh UT3511007_090523APB_FTO_16760 State Bank of India SBIN0000700 PITHORAGARH 11040
3 Pithoragarh UT3511007_090523APB_FTO_16760 State Bank of India SBIN0008426 NAKOTE 30360
4 Pithoragarh UT3511007_090523APB_FTO_16760 State Bank of India SBIN0008962 JAKH 2760
5 Pithoragarh UT3511007_090523APB_FTO_16760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8280

Download In Excel