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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:40:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_040823FTO_48744
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-11-007-001-001/5042
(AAGAR) 		3511007000NRG24040820230046168 04/08/2023 Hemant Singh 3511007WL007050 Hemant Singh 00078 CNRB0003530 2530 2530 Processed 18/08/2023 4660026561 Hemant Singh ()
2 Pithoragarh UT-11-007-037-003/853
() 		3511007000NRG24040820230045928 04/08/2023 Manjeet Devlal 3511007WL007001 Manjeet Devlal 00078 CNRB0003530 2070 2070 Processed 18/08/2023 4660026557 Manjeet Devlal ()
SubTotal 4600 4600
3 Pithoragarh UT-11-007-037-003/871
() 		3511007000NRG24040820230045931 04/08/2023 krishnanand kapri 3511007WL007001 krishnanand kapri 00303 NTBL0PIT007 460 460 Processed 18/08/2023 4660026560 krishnanand kapri ()
SubTotal 460 460
4 Pithoragarh UT-11-007-051-001/9787
(PAUN) 		3511007000NRG24040820230045884 04/08/2023 Pankaj Kumar 3511007WL006993 Pankaj Kumar 00354 PUNB0136210 3220 3220 Processed 18/08/2023 4660026559 Pankaj Kumar ()
SubTotal 3220 3220
5 Pithoragarh UT-11-007-037-003/853
() 		3511007000NRG24040820230045926 04/08/2023 harish 3511007WL007001 harish 00354 PUNB0167200 2070 2070 Processed 18/08/2023 4660026558 harish ()
SubTotal 2070 2070
6 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24040820230045925 04/08/2023 Moti Ram 3511007WL007001 Moti Ram 00415 SBIN0000700 460 460 Processed 18/08/2023 4660026563 MR MOTI RAM ()
SubTotal 460 460
7 Pithoragarh UT-11-007-007-001/12973
(KANTE) 		3511007000NRG24040820230045871 04/08/2023 Rewati devi 3511007WL006988 Rewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026562 Rewati devi ()
SubTotal 2760 2760
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_040823FTO_48744 Canara Bank CNRB0003530 PITHORAGARH 4600
2 Pithoragarh UT3511007_040823FTO_48744 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 460
3 Pithoragarh UT3511007_040823FTO_48744 Punjab National Bank PUNB0136210 Pithoragarh 3220
4 Pithoragarh UT3511007_040823FTO_48744 Punjab National Bank PUNB0167200 PITHORAGARH 2070
5 Pithoragarh UT3511007_040823FTO_48744 State Bank of India SBIN0000700 PITHORAGARH 460
6 Pithoragarh UT3511007_040823FTO_48744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760

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