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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_200623FTO_33681
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-11-007-055-001/5838
(BANSMAITOLI) 		3511007000NRG24200620230027695 20/06/2023 leela bhandari 3511007WL003973 leela bhandari 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797489309 leela bhandari ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-037-003/871
() 		3511007000NRG24200620230027713 20/06/2023 devki devi 3511007WL003975 devki devi 00303 NTBL0PIT007 2990 2990 Processed 27/06/2023 2797489311 devki devi ()
3 Pithoragarh UT-11-007-037-003/871
() 		3511007000NRG24200620230027714 20/06/2023 krishnanand kapri 3511007WL003975 krishnanand kapri 00303 NTBL0PIT007 2990 2990 Processed 27/06/2023 2797489310 krishnanand kapri ()
SubTotal 5980 5980
4 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24200620230027709 20/06/2023 govindi devi 3511007WL003975 govindi devi 00415 SBIN0000700 2990 2990 Processed 27/06/2023 2797489308 MR MOTI RAM KAPRI ()
5 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24200620230027710 20/06/2023 Moti Ram 3511007WL003975 Moti Ram 00415 SBIN0000700 2990 2990 Processed 27/06/2023 2797489312 MR MOTI RAM ()
SubTotal 5980 5980
6 Pithoragarh UT-11-007-068-001/15424
(LELU) 		3511007000NRG24200620230027690 20/06/2023 Geeta Devi 3511007WL003972 Geeta Devi 00415 SBIN0006136 2760 2760 Processed 27/06/2023 2797489313 MRS GEETA ()
SubTotal 2760 2760
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_200623FTO_33681 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_200623FTO_33681 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 5980
3 Pithoragarh UT3511007_200623FTO_33681 State Bank of India SBIN0000700 PITHORAGARH 5980
4 Pithoragarh UT3511007_200623FTO_33681 State Bank of India SBIN0006136 WADDA 2760

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