Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:35:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_010523FTO_11970
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-11-007-048-001/14596
(PALI) 		3511007000NRG24010520230004494 01/05/2023 radhika devi 3511007WL000588 radhika devi 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1442436123 radhika devi ()
2 Pithoragarh UT-11-007-048-001/4851-A
(PALI) 		3511007000NRG24010520230004497 01/05/2023 Jyoti Devi 3511007WL000588 Jyoti Devi 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1442436122 Jyoti Devi ()
3 Pithoragarh UT-11-007-048-001/4938
(PALI) 		3511007000NRG24010520230004502 01/05/2023 Chandan Singh 3511007WL000588 Chandan Singh 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1442436107 Chandan Singh ()
4 Pithoragarh UT-11-007-048-001/4938
(PALI) 		3511007000NRG24010520230004501 01/05/2023 Hema Devi 3511007WL000588 Hema Devi 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1442436106 Hema Devi ()
SubTotal 11040 11040
5 Pithoragarh UT-11-007-056-004/10610
(VISAR) 		3511007000NRG24010520230004664 01/05/2023 pushpa bhatt 3511007WL000612 pushpa bhatt 00089 CBIN0282516 2760 2760 Processed 11/05/2023 1442436105 pushpa bhatt ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-069-002/5964
(SYALA) 		3511007000NRG24010520230004517 01/05/2023 Ganesh Mehta 3511007WL000592 Ganesh Mehta 00176 IDIB000P660 2990 2990 Processed 11/05/2023 1442436108 Ganesh Mehta ()
SubTotal 2990 2990
7 Pithoragarh UT-11-007-041-002/13282
(NISNI) 		3511007000NRG24010520230004546 01/05/2023 bhim ram 3511007WL000599 bhim ram 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1442436121 MR BHIM RAM ()
8 Pithoragarh UT-11-007-041-002/13282
(NISNI) 		3511007000NRG24010520230004545 01/05/2023 giresh 3511007WL000599 giresh 00415 SBIN0000700 2300 2300 Processed 11/05/2023 1442436119 MR GIRISH RAM ()
9 Pithoragarh UT-11-007-041-002/13282
(NISNI) 		3511007000NRG24010520230004547 01/05/2023 parwati devi 3511007WL000599 parwati devi 00415 SBIN0000700 2300 2300 Processed 11/05/2023 1442436118 MRS PARWATI DEVI ()
10 Pithoragarh UT-11-007-041-002/16001
(NISNI) 		3511007000NRG24010520230004585 01/05/2023 Arjun Singh 3511007WL000602 Arjun Singh 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1442436109 MR ARJUN SINGH ()
11 Pithoragarh UT-11-007-048-001/4851-A
(PALI) 		3511007000NRG24010520230004496 01/05/2023 kamla devi 3511007WL000588 kamla devi 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1442436120 MR DAYA NAND ()
SubTotal 12880 12880
12 Pithoragarh UT-11-007-054-001/8902
(WASTE) 		3511007000NRG24010520230004248 01/05/2023 Sangeeta Negi 3511007WL000563 Sangeeta Negi 00415 SBIN0008426 1840 1840 Processed 11/05/2023 1442436112 MISS SANGEETA NEGI ()
13 Pithoragarh UT-11-007-054-001/8931
(WASTE) 		3511007000NRG24010520230004250 01/05/2023 kesar singh 3511007WL000563 kesar singh 00415 SBIN0008426 1840 1840 Processed 11/05/2023 1442436111 MR KESHAR SINGH ()
14 Pithoragarh UT-11-007-054-001/9124
(WASTE) 		3511007000NRG24010520230004253 01/05/2023 Usha Devi 3511007WL000563 Usha Devi 00415 SBIN0008426 1840 1840 Processed 11/05/2023 1442436113 MASTER ROHIT SINGH NEGI ()
15 Pithoragarh UT-11-007-055-001/5562
(BANSMAITOLI) 		3511007000NRG24010520230004507 01/05/2023 madan singh 3511007WL000589 madan singh 00415 SBIN0008426 2070 2070 Processed 11/05/2023 1442436110 MADAN SINGH ()
SubTotal 7590 7590
16 Pithoragarh UT-11-007-041-001/13311
(NISNI) 		3511007000NRG24010520230004539 01/05/2023 soban singh 3511007WL000599 soban singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1442436124 soban singh ()
17 Pithoragarh UT-11-007-041-001/13315
(NISNI) 		3511007000NRG24010520230004586 01/05/2023 dharma devi 3511007WL000603 dharma devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436115 dharma devi ()
18 Pithoragarh UT-11-007-041-001/13368
(NISNI) 		3511007000NRG24010520230004556 01/05/2023 maya devi 3511007WL000600 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436114 maya devi ()
19 Pithoragarh UT-11-007-041-001/15761
(NISNI) 		3511007000NRG24010520230004569 01/05/2023 Laxmi Devi 3511007WL000601 Laxmi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436125 Laxmi Devi ()
20 Pithoragarh UT-11-007-056-004/10586
(VISAR) 		3511007000NRG24010520230004660 01/05/2023 kalawati devi 3511007WL000612 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436116 kalawati devi ()
21 Pithoragarh UT-11-007-056-004/10590
(VISAR) 		3511007000NRG24010520230004661 01/05/2023 tulsi devi 3511007WL000612 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442436117 tulsi devi ()
SubTotal 16100 16100
Total 53360 53360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_010523FTO_11970 Canara Bank CNRB0003530 PITHORAGARH 11040
2 Pithoragarh UT3511007_010523FTO_11970 Central Bank Of India CBIN0282516 PITHORAGARH 2760
3 Pithoragarh UT3511007_010523FTO_11970 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2990
4 Pithoragarh UT3511007_010523FTO_11970 State Bank of India SBIN0000700 PITHORAGARH 12880
5 Pithoragarh UT3511007_010523FTO_11970 State Bank of India SBIN0008426 NAKOTE 7590
6 Pithoragarh UT3511007_010523FTO_11970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 10580
7 Pithoragarh UT3511007_010523FTO_11970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5520

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