Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_211023FTO_82769
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-11-007-065-001/10455
(RAWALGAON -1) 		3511007000NRG24211020230070593 21/10/2023 MAYA DEVI 3511007WL011176 MAYA DEVI 00045 BARB0PITHOR 2530 2530 Processed 03/11/2023 6973915615 MAYA DEVI ()
SubTotal 2530 2530
2 Pithoragarh UT-11-007-065-001/10452
(RAWALGAON -1) 		3511007000NRG24211020230070591 21/10/2023 LEELA DEVI 3511007WL011176 LEELA DEVI 00354 PUNB0167200 2530 2530 Processed 03/11/2023 6973915614 LEELA DEVI ()
SubTotal 2530 2530
3 Pithoragarh UT-11-007-017-001/435
(CHAINSAR) 		3511007000NRG24211020230070632 21/10/2023 Anjali Dhami 3511007WL011181 Anjali Dhami 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6973915606 MS ANJALI DHAMI ()
4 Pithoragarh UT-11-007-054-002/8679
(WASTE) 		3511007000NRG24211020230070557 21/10/2023 Pooja Shah 3511007WL011164 Pooja Shah 00415 SBIN0000700 2530 2530 Processed 03/11/2023 6973915605 MRS POOJA SHAH ()
5 Pithoragarh UT-11-007-065-001/10344
(RAWALGAON -1) 		3511007000NRG24211020230070650 21/10/2023 RAVINDRA RAM 3511007WL011185 RAVINDRA RAM 00415 SBIN0000700 3220 3220 Processed 03/11/2023 6973915613 MR RAVINDRA RAM ()
6 Pithoragarh UT-11-007-065-001/10376
(RAWALGAON -1) 		3511007000NRG24211020230070655 21/10/2023 neeraj singh rawal 3511007WL011185 neeraj singh rawal 00415 SBIN0000700 3220 3220 Processed 03/11/2023 6973915612 MR NEERAJ SINGH RAWAL ()
SubTotal 11730 11730
7 Pithoragarh UT-11-007-054-001/8847
(WASTE) 		3511007000NRG24211020230070551 21/10/2023 Chetan Tiwari 3511007WL011164 Chetan Tiwari 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6973915610 MR CHETAN TIWARI ()
8 Pithoragarh UT-11-007-054-001/8847
(WASTE) 		3511007000NRG24211020230070550 21/10/2023 Saurabh Tiwari 3511007WL011164 Saurabh Tiwari 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6973915611 MR SAURABH TIWARI ()
SubTotal 5520 5520
9 Pithoragarh UT-11-007-017-001/34
(CHAINSAR) 		3511007000NRG24211020230070520 21/10/2023 Sunita Devi 3511007WL011155 Sunita Devi 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6973915616 Sunita Devi ()
SubTotal 2760 2760
10 Pithoragarh UT-11-007-017-001/371
(CHAINSAR) 		3511007000NRG24211020230070628 21/10/2023 Heera Devi 3511007WL011181 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973915607 Heera Devi ()
11 Pithoragarh UT-11-007-065-002/10459
(RAWALGAON -1) 		3511007000NRG24211020230070588 21/10/2023 BHAGIRATHI DEVI 3511007WL011175 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973915609 BHAGIRATHI DEVI ()
12 Pithoragarh UT-11-007-076-001/13026
(SERIKANDA) 		3511007000NRG24211020230070580 21/10/2023 Santosh Kumar 3511007WL011174 Santosh Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973915608 Santosh Kumar ()
SubTotal 8280 8280
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_211023FTO_82769 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2530
2 Pithoragarh UT3511007_211023FTO_82769 Punjab National Bank PUNB0167200 PITHORAGARH 2530
3 Pithoragarh UT3511007_211023FTO_82769 State Bank of India SBIN0000700 PITHORAGARH 11730
4 Pithoragarh UT3511007_211023FTO_82769 State Bank of India SBIN0008426 NAKOTE 5520
5 Pithoragarh UT3511007_211023FTO_82769 Union Bank of India UBIN0560146 PITHORAGARH 2760
6 Pithoragarh UT3511007_211023FTO_82769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8280

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