Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:22:22 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_190423FTO_5987
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-11-007-024-001/4724
(JHUIRI) 		3511007000NRG24190420230000123 19/04/2023 BAHADUR RAM 3511007WL000022 BAHADUR RAM 00048 BKID0006895 2990 2990 Processed 11/05/2023 1436369433 BAHADUR RAM ()
2 Pithoragarh UT-11-007-024-001/4752
(JHUIRI) 		3511007000NRG24190420230000136 19/04/2023 SHYAM SINGH 3511007WL000023 SHYAM SINGH 00048 BKID0006895 2990 2990 Processed 11/05/2023 1436369434 SHYAM SINGH ()
3 Pithoragarh UT-11-007-024-001/9711
(JHUIRI) 		3511007000NRG24190420230000127 19/04/2023 KAVITA DEVI 3511007WL000022 KAVITA DEVI 00048 BKID0006895 2990 2990 Processed 11/05/2023 1436369435 KAVITA DEVI ()
4 Pithoragarh UT-11-007-071-001/5192
(SATGAL) 		3511007000NRG24190420230000232 19/04/2023 BHUWAN KUMAR 3511007WL000032 BHUWAN KUMAR 00048 BKID0006895 2990 2990 Processed 11/05/2023 1436369432 BHUWAN KUMAR ()
5 Pithoragarh UT-11-007-071-001/5253
(SATGAL) 		3511007000NRG24190420230000235 19/04/2023 DHARAM SINGH 3511007WL000032 DHARAM SINGH 00048 BKID0006895 2990 2990 Processed 11/05/2023 1436369431 DHARAM SINGH ()
SubTotal 14950 14950
6 Pithoragarh UT-11-007-069-003/5396
(SYALA) 		3511007000NRG24190420230000244 19/04/2023 rubi chauhan 3511007WL000034 rubi chauhan 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1436369437 rubi chauhan ()
7 Pithoragarh UT-11-007-071-001/5232
(SATGAL) 		3511007000NRG24170420230000089 19/04/2023 manju devi 3511007WL000015 manju devi 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1436369436 manju devi ()
SubTotal 5520 5520
8 Pithoragarh UT-11-007-035-003/5936
(DUIRI) 		3511007000NRG24170420230000082 19/04/2023 Kavita Chand 3511007WL000014 Kavita Chand 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1436369439 MRS KAVITA CHAND ()
9 Pithoragarh UT-11-007-061-003/5828
(MALLISEEM) 		3511007000NRG24180420230000118 19/04/2023 amit kumar 3511007WL000021 amit kumar 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1436369438 MR AMIT KUMAR ()
10 Pithoragarh UT-11-007-061-003/5877
(MALLISEEM) 		3511007000NRG24190420230000260 19/04/2023 kamla joshi 3511007WL000036 kamla joshi 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1436369440 MRS KAMLA JOSHI ()
SubTotal 8970 8970
11 Pithoragarh UT-11-007-061-001/6084
(MALLISEEM) 		3511007000NRG24190420230000144 19/04/2023 Basanti Devi 3511007WL000024 Basanti Devi 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1436369442 MR PITAMBAR DATT ()
12 Pithoragarh UT-11-007-061-001/6086
(MALLISEEM) 		3511007000NRG24190420230000145 19/04/2023 Govind Singh 3511007WL000024 Govind Singh 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1436369441 MR GOVIND SINGH ()
SubTotal 6440 6440
13 Pithoragarh UT-11-007-023-001/11013
(JAKH) 		3511007000NRG24190420230000209 19/04/2023 RADHA DEVI 3511007WL000028 RADHA DEVI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369446 MRS RADHA DEVI ()
14 Pithoragarh UT-11-007-023-001/59
(JAKH) 		3511007000NRG24190420230000171 19/04/2023 tulsi bhatt 3511007WL000025 tulsi bhatt 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369444 MRS TULSI BHATT ()
15 Pithoragarh UT-11-007-027-001/8712
(DUNGARI RAWAL) 		3511007000NRG24190420230000263 19/04/2023 kailash ram 3511007WL000037 kailash ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369443 MR KAILASH RAM ()
16 Pithoragarh UT-11-007-027-001/8715
(DUNGARI RAWAL) 		3511007000NRG24190420230000265 19/04/2023 manoj kumar 3511007WL000037 manoj kumar 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369449 MRS SUNITA DEVI ()
17 Pithoragarh UT-11-007-027-001/8744
(DUNGARI RAWAL) 		3511007000NRG24180420230000103 19/04/2023 Babita Kohli 3511007WL000019 Babita Kohli 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369451 MRS BABITA KOHALI ()
18 Pithoragarh UT-11-007-027-001/8765
(DUNGARI RAWAL) 		3511007000NRG24180420230000107 19/04/2023 Dilip Kumar 3511007WL000019 Dilip Kumar 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369452 MR DILIP KUMAR ()
19 Pithoragarh UT-11-007-027-001/8804
(DUNGARI RAWAL) 		3511007000NRG24190420230000273 19/04/2023 devendra prasad 3511007WL000037 devendra prasad 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369447 MR SANJAY KUMAR ()
20 Pithoragarh UT-11-007-027-001/8869
(DUNGARI RAWAL) 		3511007000NRG24190420230000275 19/04/2023 Chandrakla Devi 3511007WL000037 Chandrakla Devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369448 MRS CHANDRAKALA DEVI ()
21 Pithoragarh UT-11-007-064-001/9466
(MELDUNGARI) 		3511007000NRG24190420230000184 19/04/2023 MUKESH KUMAR 3511007WL000027 MUKESH KUMAR 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369450 MR MUKESH KUMAR ()
22 Pithoragarh UT-11-007-064-001/9544
(MELDUNGARI) 		3511007000NRG24190420230000192 19/04/2023 MAMTA DEVI 3511007WL000027 MAMTA DEVI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1436369445 MRS MAMTA ()
SubTotal 27600 27600
23 Pithoragarh UT-11-007-027-001/8869
(DUNGARI RAWAL) 		3511007000NRG24190420230000276 19/04/2023 Diwani Ram 3511007WL000037 Diwani Ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436369453 Diwani Ram ()
SubTotal 2760 2760
Total 66240 66240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_190423FTO_5987 Bank of India BKID0006895 PITHORAGARH 14950
2 Pithoragarh UT3511007_190423FTO_5987 Canara Bank CNRB0003530 PITHORAGARH 5520
3 Pithoragarh UT3511007_190423FTO_5987 State Bank of India SBIN0000700 PITHORAGARH 8970
4 Pithoragarh UT3511007_190423FTO_5987 State Bank of India SBIN0008426 NAKOTE 6440
5 Pithoragarh UT3511007_190423FTO_5987 State Bank of India SBIN0008962 JAKH 27600
6 Pithoragarh UT3511007_190423FTO_5987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

Download In Excel