Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:33:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_270523FTO_24860
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-11-007-033-001/12064
(THARKOTE) 		3511007000NRG23270520230149394 27/05/2023 RAJESH KUMAR 3511007WL0020564 RAJESH KUMAR 00045 BARB0PITHOR 2556 2556 Processed 01/06/2023 2000812412 RAJESH KUMAR ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-045-001/7219
(PUPDEV) 		3511007000NRG23270520230149395 27/05/2023 sarswati devi 3511007WL0020565 sarswati devi 00415 SBIN0000700 2556 2556 Processed 01/06/2023 2000812415 MRS SARASWATI DEVI ()
3 Pithoragarh UT-11-007-045-001/7219
(PUPDEV) 		3511007000NRG23020420230148780 27/05/2023 sarswati devi 3511007WL0020454 sarswati devi 00415 SBIN0000700 2556 2556 Processed 01/06/2023 2000812414 MRS SARASWATI DEVI ()
SubTotal 5112 5112
4 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG23270520230149396 27/05/2023 renu chand 3511007WL0020566 renu chand 00415 SBIN0006136 1704 1704 Processed 01/06/2023 2000812416 MRS RENU CHAND ()
SubTotal 1704 1704
5 Pithoragarh UT-11-007-051-002/6951
(PAUN) 		3511007000NRG23270520230149398 27/05/2023 jagdish chandra 3511007WL0020568 jagdish chandra 00479 SBIN0RRUTGB 426 426 Rejected 01/06/2023 2000812413 Account closed
6 Pithoragarh UT-11-007-076-002/12975
(SERIKANDA) 		3511007000NRG23270520230149397 27/05/2023 kamal kishar 3511007WL0020567 kamal kishar 00479 SBIN0RRUTGB 2769 2769 Processed 01/06/2023 2000812417 kamal kishar ()
SubTotal 3195 3195
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270523FTO_24860 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_270523FTO_24860 State Bank of India SBIN0000700 PITHORAGARH 5112
3 Pithoragarh UT3511007_270523FTO_24860 State Bank of India SBIN0006136 WADDA 1704
4 Pithoragarh UT3511007_270523FTO_24860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 3195

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