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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:25:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_010823FTO_47826
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-11-007-042-001/6256
(NAINIBHANAR) 		3511007000NRG24010820230044875 01/08/2023 RHADHA DEVI 3511007WL006814 RHADHA DEVI 00303 NTBL0PIT007 1840 1840 Processed 18/08/2023 4662041707 RHADHA DEVI ()
SubTotal 1840 1840
2 Pithoragarh UT-11-007-039-001/12564
(DHARIDHMAURH) 		3511007000NRG24010820230044900 01/08/2023 maya joshi 3511007WL006816 maya joshi 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662041710 MRS MAYA JOSHI ()
3 Pithoragarh UT-11-007-053-001/10055
(BALAKOTE) 		3511007000NRG24010820230045080 01/08/2023 Rakesh Singh 3511007WL006841 Rakesh Singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662041708 MR RAKESH SINGH ()
4 Pithoragarh UT-11-007-053-001/10061
(BALAKOTE) 		3511007000NRG24010820230045081 01/08/2023 Rohit Singh Bora 3511007WL006841 Rohit Singh Bora 00415 SBIN0000700 1380 1380 Processed 18/08/2023 4662041709 MR ROHIT SINGH BORA ()
5 Pithoragarh UT-11-007-061-002/6002
(MALLISEEM) 		3511007000NRG24010820230045059 01/08/2023 kiran devi 3511007WL006837 kiran devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662041711 MRS KIRAN DEVI ()
SubTotal 9200 9200
6 Pithoragarh UT-11-007-042-001/6232
(NAINIBHANAR) 		3511007000NRG24010820230044871 01/08/2023 janki devi 3511007WL006814 janki devi 00415 SBIN0008426 1840 1840 Processed 18/08/2023 4662041712 MR TEJ SINGH ()
7 Pithoragarh UT-11-007-055-001/5466
(BANSMAITOLI) 		3511007000NRG24010820230045127 01/08/2023 mohani devi 3511007WL006846 mohani devi 00415 SBIN0008426 1610 1610 Processed 18/08/2023 4662041713 MR POORAN NATH ()
8 Pithoragarh UT-11-007-055-001/5520
(BANSMAITOLI) 		3511007000NRG24010820230045129 01/08/2023 puran nath 3511007WL006846 puran nath 00415 SBIN0008426 1610 1610 Processed 18/08/2023 4662041714 MR PURAN NATH ()
SubTotal 5060 5060
9 Pithoragarh UT-11-007-053-001/15400
(BALAKOTE) 		3511007000NRG24010820230045088 01/08/2023 Rama Devi 3511007WL006841 Rama Devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662041715 MRS RAMA DEVI ()
10 Pithoragarh UT-11-007-053-001/15400
(BALAKOTE) 		3511007000NRG24010820230045090 01/08/2023 Sarita Rawal 3511007WL006841 Sarita Rawal 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662041716 MISS SARITA RAWAL ()
11 Pithoragarh UT-11-007-053-001/15404
(BALAKOTE) 		3511007000NRG24010820230045101 01/08/2023 PREMA DEVI 3511007WL006843 PREMA DEVI 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662041717 MRS PREMA DEVI ()
SubTotal 8280 8280
12 Pithoragarh UT-11-007-039-001/12563
(DHARIDHMAURH) 		3511007000NRG24010820230044899 01/08/2023 madhavi devi 3511007WL006816 madhavi devi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662041719 MRS MADHAVI DEVI JOSHI ()
13 Pithoragarh UT-11-007-039-001/2498
(DHARIDHMAURH) 		3511007000NRG24010820230044903 01/08/2023 anita joshi 3511007WL006816 anita joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662041723 MRS ANITA JOSHI ()
14 Pithoragarh UT-11-007-039-001/2518
(DHARIDHMAURH) 		3511007000NRG24010820230044909 01/08/2023 kamla devi 3511007WL006816 kamla devi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662041718 MRS KAMLA JOSHI ()
15 Pithoragarh UT-11-007-039-001/2526
(DHARIDHMAURH) 		3511007000NRG24010820230044891 01/08/2023 Nanda Joshi 3511007WL006815 Nanda Joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662041729 MRS NANDA JOSHI ()
16 Pithoragarh UT-11-007-039-001/2529-A
(DHARIDHMAURH) 		3511007000NRG24010820230044910 01/08/2023 kavita joshi 3511007WL006816 kavita joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662041722 MRS KAVITA JOSHI ()
17 Pithoragarh UT-11-007-039-001/2540
(DHARIDHMAURH) 		3511007000NRG24010820230044895 01/08/2023 meena joshi 3511007WL006815 meena joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662041721 MRS MEENA JOSHI ()
18 Pithoragarh UT-11-007-039-001/2555
(DHARIDHMAURH) 		3511007000NRG24010820230044896 01/08/2023 pushpa devi 3511007WL006815 pushpa devi 00415 SBIN0011328 2070 2070 Processed 18/08/2023 4662041720 MRS PUSHPA JOSHI ()
19 Pithoragarh UT-11-007-039-001/2561
(DHARIDHMAURH) 		3511007000NRG24010820230044898 01/08/2023 priya joshi 3511007WL006815 priya joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662041730 MRS PRIYA JOSHI ()
20 Pithoragarh UT-11-007-039-001/2572
(DHARIDHMAURH) 		3511007000NRG24010820230044915 01/08/2023 Sandhya Joshi 3511007WL006816 Sandhya Joshi 00415 SBIN0011328 2070 2070 Processed 18/08/2023 4662041724 MRS SANDHYA JOSHI ()
SubTotal 20240 20240
21 Pithoragarh UT-11-007-035-001/5888
(DUIRI) 		3511007000NRG24010820230045065 01/08/2023 Sarita Devi 3511007WL006839 Sarita Devi 00468 UBIN0560146 2760 2760 Processed 18/08/2023 4662041727 Sarita Devi ()
SubTotal 2760 2760
22 Pithoragarh UT-11-007-039-001/2542
(DHARIDHMAURH) 		3511007000NRG24010820230044911 01/08/2023 KAMLA JOSHI 3511007WL006816 KAMLA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662041725 KAMLA JOSHI ()
23 Pithoragarh UT-11-007-048-001/14958
(PALI) 		3511007000NRG24010820230044917 01/08/2023 RAVINA DEVI 3511007WL006817 RAVINA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662041728 RAVINA DEVI ()
24 Pithoragarh UT-11-007-078-001/7528
(HURETI) 		3511007000NRG24010820230044934 01/08/2023 Kavita Devi 3511007WL006820 Kavita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041726 Kavita Devi ()
SubTotal 7360 7360
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_010823FTO_47826 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 1840
2 Pithoragarh UT3511007_010823FTO_47826 State Bank of India SBIN0000700 PITHORAGARH 9200
3 Pithoragarh UT3511007_010823FTO_47826 State Bank of India SBIN0008426 NAKOTE 5060
4 Pithoragarh UT3511007_010823FTO_47826 State Bank of India SBIN0008962 JAKH 8280
5 Pithoragarh UT3511007_010823FTO_47826 State Bank of India SBIN0011328 AICHOLI 20240
6 Pithoragarh UT3511007_010823FTO_47826 Union Bank of India UBIN0560146 PITHORAGARH 2760
7 Pithoragarh UT3511007_010823FTO_47826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2300
8 Pithoragarh UT3511007_010823FTO_47826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5060

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