Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:49:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_140723FTO_42632
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-11-007-046-001/2735
(PABHAIN) 		3511007000NRG24140720230038148 14/07/2023 Janki Devi 3511007WL005579 Janki Devi 00176 IDIB000P660 2760 2760 Processed 20/07/2023 3601527867 Janki Devi ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-073-001/2097
(SUJAI) 		3511007000NRG24140720230038168 14/07/2023 Ajay Singh Bhandari 3511007WL005582 Ajay Singh Bhandari 00415 SBIN0018496 2760 2760 Processed 20/07/2023 3601527866 MR AJAY SINGH BHANDARI ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-002-001/13096
(EGYAR) 		3511007000NRG24140720230038137 14/07/2023 Prema Devi 3511007WL005576 Prema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601527865 Prema Devi ()
4 Pithoragarh UT-11-007-002-001/13098
(EGYAR) 		3511007000NRG24140720230038139 14/07/2023 Basanti Devi 3511007WL005576 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601527863 Basanti Devi ()
5 Pithoragarh UT-11-007-002-001/13098
(EGYAR) 		3511007000NRG24140720230038140 14/07/2023 Kailash Kumar 3511007WL005576 Kailash Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601527864 Kailash Kumar ()
6 Pithoragarh UT-11-007-002-001/13100
(EGYAR) 		3511007000NRG24140720230038141 14/07/2023 Bimla Mehta 3511007WL005576 Bimla Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601527862 Bimla Mehta ()
SubTotal 11040 11040
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140723FTO_42632 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
2 Pithoragarh UT3511007_140723FTO_42632 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2760
3 Pithoragarh UT3511007_140723FTO_42632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11040

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