Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_240823FTO_59225
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-11-007-017-001/396
(CHAINSAR) 		3511007000NRG24240820230055024 24/08/2023 Manoj Kumar 3511007WL008457 Manoj Kumar 00078 CNRB0003530 2760 2760 Processed 30/08/2023 4976122271 Manoj Kumar ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-017-001/151
(CHAINSAR) 		3511007000NRG24240820230054994 24/08/2023 Gautam Kohli 3511007WL008457 Gautam Kohli 00078 CNRB0018718 2760 2760 Processed 30/08/2023 4976122273 Gautam Kohli ()
3 Pithoragarh UT-11-007-017-001/200
(CHAINSAR) 		3511007000NRG24240820230055006 24/08/2023 Hema Devi 3511007WL008457 Hema Devi 00078 CNRB0018718 2760 2760 Processed 30/08/2023 4976122272 Hema Devi ()
4 Pithoragarh UT-11-007-017-001/396
(CHAINSAR) 		3511007000NRG24240820230055026 24/08/2023 Reena 3511007WL008457 Reena 00078 CNRB0018718 920 920 Processed 30/08/2023 4976122274 Reena ()
SubTotal 6440 6440
5 Pithoragarh UT-11-007-017-001/59
(CHAINSAR) 		3511007000NRG24240820230055044 24/08/2023 Reeta Devi 3511007WL008457 Reeta Devi 00089 CBIN0282516 2760 2760 Processed 30/08/2023 4976122270 Reeta Devi ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-017-001/378
(CHAINSAR) 		3511007000NRG24240820230055021 24/08/2023 Bharat Singh 3511007WL008457 Bharat Singh 00354 PUNB0167200 2760 2760 Processed 30/08/2023 4976122276 Bharat Singh ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-017-001/163
(CHAINSAR) 		3511007000NRG24240820230055001 24/08/2023 Mamta Devi 3511007WL008457 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976122275 Mamta Devi ()
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_240823FTO_59225 Canara Bank CNRB0003530 PITHORAGARH 2760
2 Pithoragarh UT3511007_240823FTO_59225 Canara Bank CNRB0018718 PITHORGARH II 6440
3 Pithoragarh UT3511007_240823FTO_59225 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_240823FTO_59225 Punjab National Bank PUNB0167200 PITHORAGARH 2760
5 Pithoragarh UT3511007_240823FTO_59225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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