Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:40:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_070723FTO_40519
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-11-007-033-001/12104
(THARKOTE) 		3511007000NRG24070720230035515 07/07/2023 DEV SINGH SAUN 3511007WL005171 DEV SINGH SAUN 00152 HDFC0001919 2760 2760 Processed 14/07/2023 3408771073 DEV SINGH SAUN ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-033-001/11880
(THARKOTE) 		3511007000NRG24070720230035510 07/07/2023 MOHANI DEVI 3511007WL005171 MOHANI DEVI 00354 PUNB0167200 2760 2760 Processed 14/07/2023 3408771074 MOHANI DEVI ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-033-001/11778
(THARKOTE) 		3511007000NRG24070720230035501 07/07/2023 deepak singh 3511007WL005170 deepak singh 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3408771076 MR DEEPAK SINGH ()
4 Pithoragarh UT-11-007-067-001/7395
(RORHI) 		3511007000NRG24070720230035475 07/07/2023 NEEMA BASERA 3511007WL005168 NEEMA BASERA 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3408771075 MRS NEEMA BASERA ()
SubTotal 5520 5520
5 Pithoragarh UT-11-007-072-003/8082
(SANGHAR) 		3511007000NRG24070720230035464 07/07/2023 ganesh puri 3511007WL005167 ganesh puri 00415 SBIN0008426 2760 2760 Processed 14/07/2023 3408771077 NARULI DEVI ()
6 Pithoragarh UT-11-007-072-003/8087
(SANGHAR) 		3511007000NRG24070720230035466 07/07/2023 pushpa devi 3511007WL005167 pushpa devi 00415 SBIN0008426 2760 2760 Processed 14/07/2023 3408771078 MRS PUSHPA DEVI ()
SubTotal 5520 5520
7 Pithoragarh UT-11-007-033-001/11879
(THARKOTE) 		3511007000NRG24070720230035508 07/07/2023 manoj pant 3511007WL005171 manoj pant 00415 SBIN0008962 2760 2760 Processed 14/07/2023 3408771079 MR MANOJ PANT ()
SubTotal 2760 2760
8 Pithoragarh UT-11-007-033-001/11880
(THARKOTE) 		3511007000NRG24070720230035509 07/07/2023 bhupal singh 3511007WL005171 bhupal singh 00415 SBIN0011328 2760 2760 Processed 14/07/2023 3408771080 MR BHUPAL SINGH ()
SubTotal 2760 2760
9 Pithoragarh UT-11-007-013-001/12569
(GURNA) 		3511007000NRG24070720230035372 07/07/2023 Manju tiwari 3511007WL005159 Manju tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408771082 Manju tiwari ()
10 Pithoragarh UT-11-007-013-001/12574
(GURNA) 		3511007000NRG24070720230035455 07/07/2023 Anil Singh Bhandari 3511007WL005165 Anil Singh Bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408771081 Anil Singh Bhandari ()
SubTotal 5520 5520
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_070723FTO_40519 HDFC Bank Ltd. HDFC0001919 ALMORA 2760
2 Pithoragarh UT3511007_070723FTO_40519 Punjab National Bank PUNB0167200 PITHORAGARH 2760
3 Pithoragarh UT3511007_070723FTO_40519 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Pithoragarh UT3511007_070723FTO_40519 State Bank of India SBIN0008426 NAKOTE 5520
5 Pithoragarh UT3511007_070723FTO_40519 State Bank of India SBIN0008962 JAKH 2760
6 Pithoragarh UT3511007_070723FTO_40519 State Bank of India SBIN0011328 AICHOLI 2760
7 Pithoragarh UT3511007_070723FTO_40519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5520

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