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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:36:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_240523FTO_23288
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-11-007-033-001/11760
(THARKOTE) 		3511007000NRG24240520230015149 24/05/2023 ganga singh 3511007WL002082 ganga singh 00415 SBIN0000700 2760 2760 Processed 27/05/2023 1905252998 MR GANGA SINGH ()
2 Pithoragarh UT-11-007-043-001/2942
(NAINI ) 		3511007000NRG24240520230015163 24/05/2023 SUMAN DEVI 3511007WL002084 SUMAN DEVI 00415 SBIN0000700 2530 2530 Processed 27/05/2023 1905252999 MR BHUPENDRA KUMAR ()
SubTotal 5290 5290
3 Pithoragarh UT-11-007-033-001/11803
(THARKOTE) 		3511007000NRG24240520230015139 24/05/2023 sushila devi 3511007WL002080 sushila devi 00415 SBIN0008962 2760 2760 Processed 27/05/2023 1905253001 MRS SUSHEELA DEVI ()
4 Pithoragarh UT-11-007-033-001/11879
(THARKOTE) 		3511007000NRG24240520230015152 24/05/2023 manoj pant 3511007WL002082 manoj pant 00415 SBIN0008962 2760 2760 Processed 27/05/2023 1905253002 MR MANOJ PANT ()
5 Pithoragarh UT-11-007-033-001/12033
(THARKOTE) 		3511007000NRG24240520230015144 24/05/2023 GEETA DEVI 3511007WL002081 GEETA DEVI 00415 SBIN0008962 2760 2760 Processed 27/05/2023 1905253003 MRS GEETA DEVI ()
SubTotal 8280 8280
6 Pithoragarh UT-11-007-033-001/11880
(THARKOTE) 		3511007000NRG24240520230015153 24/05/2023 bhupal singh 3511007WL002083 bhupal singh 00415 SBIN0011328 2760 2760 Processed 27/05/2023 1905253004 MR BHUPAL SINGH ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-001-001/4997
(AAGAR) 		3511007000NRG24240520230015077 24/05/2023 Vikash Singh Bisht 3511007WL002065 Vikash Singh Bisht 00462 UCBA0003201 2760 2760 Processed 27/05/2023 1905253000 VIKAS SINGH BISHT ()
SubTotal 2760 2760
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_240523FTO_23288 State Bank of India SBIN0000700 PITHORAGARH 5290
2 Pithoragarh UT3511007_240523FTO_23288 State Bank of India SBIN0008962 JAKH 8280
3 Pithoragarh UT3511007_240523FTO_23288 State Bank of India SBIN0011328 AICHOLI 2760
4 Pithoragarh UT3511007_240523FTO_23288 UCO Bank UCBA0003201 PITHORAGARH 2760

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