Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_110523FTO_17309
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-11-007-024-001/4705
(JHUIRI) 		3511007000NRG24100520230009107 11/05/2023 renu devi 3511007WL001142 renu devi 00048 BKID0006895 2760 2760 Processed 17/05/2023 1639647001 renu devi ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG24100520230009105 11/05/2023 SHANTI DEVI 3511007WL001141 SHANTI DEVI 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639646997 MR SHANTI DEVI ()
3 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG24100520230009104 11/05/2023 SURAJ SINGH 3511007WL001141 SURAJ SINGH 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639646998 MR SURAJ SINGH ()
SubTotal 5520 5520
4 Pithoragarh UT-11-007-050-001/10636
(PURAN) 		3511007000NRG24110520230009260 11/05/2023 Sandhya Purani 3511007WL001170 Sandhya Purani 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639646996 MRS SANDHYA KOHLI ()
SubTotal 2760 2760
5 Pithoragarh UT-11-007-073-001/2534
(SUJAI) 		3511007000NRG24110520230009221 11/05/2023 Urmila Bhandari 3511007WL001163 Urmila Bhandari 00415 SBIN0010591 2760 2760 Processed 17/05/2023 1639647002 MRS URMILA BHANDARI ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-018-001/1490
(CHHANAPANDAY) 		3511007000NRG24100520230009082 11/05/2023 RENU DEVI 3511007WL001138 RENU DEVI 00468 UBIN0560146 460 460 Processed 17/05/2023 1639646999 RENU DEVI ()
SubTotal 460 460
7 Pithoragarh UT-11-007-002-001/13083
(EGYAR) 		3511007000NRG24110520230009241 11/05/2023 Rekha Mehta 3511007WL001166 Rekha Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639647000 Rekha Mehta ()
SubTotal 2760 2760
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_110523FTO_17309 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_110523FTO_17309 State Bank of India SBIN0000700 PITHORAGARH 5520
3 Pithoragarh UT3511007_110523FTO_17309 State Bank of India SBIN0008962 JAKH 2760
4 Pithoragarh UT3511007_110523FTO_17309 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
5 Pithoragarh UT3511007_110523FTO_17309 Union Bank of India UBIN0560146 PITHORAGARH 460
6 Pithoragarh UT3511007_110523FTO_17309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760

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