Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_220523FTO_22264
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) 		3511007000NRG24220520230013956 22/05/2023 MAYA DEVI 3511007WL001917 MAYA DEVI 00045 BARB0PITHOR 2530 2530 Processed 25/05/2023 1860360040 MAYA DEVI ()
SubTotal 2530 2530
2 Pithoragarh UT-11-007-048-001/4921
(PALI) 		3511007000NRG24220520230013977 22/05/2023 savitri devi 3511007WL001919 savitri devi 00078 CNRB0003530 2760 2760 Processed 25/05/2023 1860360034 savitri devi ()
3 Pithoragarh UT-11-007-071-001/5176
(SATGAL) 		3511007000NRG24220520230013952 22/05/2023 anil kumar 3511007WL001916 anil kumar 00078 CNRB0003530 2760 2760 Processed 25/05/2023 1860360039 anil kumar ()
4 Pithoragarh UT-11-007-071-001/5232
(SATGAL) 		3511007000NRG24220520230013948 22/05/2023 manju devi 3511007WL001914 manju devi 00078 CNRB0003530 2760 2760 Processed 25/05/2023 1860360035 manju devi ()
SubTotal 8280 8280
5 Pithoragarh UT-11-007-048-001/4913
(PALI) 		3511007000NRG24220520230013974 22/05/2023 basanti DEVI 3511007WL001919 basanti DEVI 00415 SBIN0000700 2760 2760 Processed 25/05/2023 1860360038 MRS BASANTI DEVI ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-048-001/14958
(PALI) 		3511007000NRG24220520230013972 22/05/2023 RAVINA DEVI 3511007WL001919 RAVINA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360037 RAVINA DEVI ()
7 Pithoragarh UT-11-007-065-002/10346
(RAWALGAON -1) 		3511007000NRG24220520230013961 22/05/2023 tara ram 3511007WL001917 tara ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860360036 tara ram ()
SubTotal 5290 5290
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_220523FTO_22264 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2530
2 Pithoragarh UT3511007_220523FTO_22264 Canara Bank CNRB0003530 PITHORAGARH 8280
3 Pithoragarh UT3511007_220523FTO_22264 State Bank of India SBIN0000700 PITHORAGARH 2760
4 Pithoragarh UT3511007_220523FTO_22264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5290

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