Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:51:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_250823FTO_60363
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-11-007-068-001/4321
(LELU) 		3511007000NRG24250820230055585 25/08/2023 mamta bisht 3511007WL008531 mamta bisht 00415 SBIN0006136 2760 2760 Processed 31/08/2023 4973461236 MR BALVIR SINGH BISHT ()
2 Pithoragarh UT-11-007-068-001/4541
(LELU) 		3511007000NRG24250820230055609 25/08/2023 GEETA GIRI 3511007WL008532 GEETA GIRI 00415 SBIN0006136 2760 2760 Processed 31/08/2023 4973461237 MRS GEETA GIRI ()
3 Pithoragarh UT-11-007-068-001/4919
(LELU) 		3511007000NRG24250820230055565 25/08/2023 LALIT SINGH 3511007WL008530 LALIT SINGH 00415 SBIN0006136 2760 2760 Processed 31/08/2023 4973461235 MR LALIT SINGH ()
SubTotal 8280 8280
4 Pithoragarh UT-11-007-038-001/812
(DHARIJOSHI) 		3511007000NRG24250820230055385 25/08/2023 shanti devi 3511007WL008499 shanti devi 00415 SBIN0008426 2760 2760 Processed 31/08/2023 4973461238 MRS SHANTI DEVI ()
5 Pithoragarh UT-11-007-038-001/9069
(DHARIJOSHI) 		3511007000NRG24250820230055386 25/08/2023 Vijay Kumar 3511007WL008499 Vijay Kumar 00415 SBIN0008426 2760 2760 Processed 31/08/2023 4973461239 MR VIJAY KUMAR ()
SubTotal 5520 5520
6 Pithoragarh UT-11-007-023-001/880
(JAKH) 		3511007000NRG24250820230055460 25/08/2023 DEEPA DEVI 3511007WL008514 DEEPA DEVI 00415 SBIN0008962 2760 2760 Processed 31/08/2023 4973461242 MRS DEEPA DEVI ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-058-001/10218
(BHATUIRA) 		3511007000NRG24250820230055640 25/08/2023 REVATI DEVI 3511007WL008544 REVATI DEVI 00415 SBIN0011328 2760 2760 Processed 31/08/2023 4973461244 MRS REVATI DEVI ()
8 Pithoragarh UT-11-007-058-001/9725
(BHATUIRA) 		3511007000NRG24250820230055644 25/08/2023 JAYA DEVI 3511007WL008544 JAYA DEVI 00415 SBIN0011328 2760 2760 Processed 31/08/2023 4973461241 MRS JAYA ()
SubTotal 5520 5520
9 Pithoragarh UT-11-007-002-001/13098
(EGYAR) 		3511007000NRG24250820230055462 25/08/2023 Basanti Devi 3511007WL008515 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973461245 Basanti Devi ()
10 Pithoragarh UT-11-007-068-001/4321
(LELU) 		3511007000NRG24250820230055584 25/08/2023 balwant singh 3511007WL008531 balwant singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973461240 balwant singh ()
11 Pithoragarh UT-11-007-068-001/4917
(LELU) 		3511007000NRG24250820230055563 25/08/2023 Mamta Devi 3511007WL008530 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973461243 Mamta Devi ()
SubTotal 8280 8280
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_250823FTO_60363 State Bank of India SBIN0006136 WADDA 8280
2 Pithoragarh UT3511007_250823FTO_60363 State Bank of India SBIN0008426 NAKOTE 5520
3 Pithoragarh UT3511007_250823FTO_60363 State Bank of India SBIN0008962 JAKH 2760
4 Pithoragarh UT3511007_250823FTO_60363 State Bank of India SBIN0011328 AICHOLI 5520
5 Pithoragarh UT3511007_250823FTO_60363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760
6 Pithoragarh UT3511007_250823FTO_60363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 5520

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