Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:35 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_170523FTO_20683
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-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG24170520230012251 17/05/2023 Nikita 3511007WL001592 Nikita 00415 SBIN0000700 2530 2530 Processed 24/05/2023 1818771582 MS NIKITA ()
2 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG24170520230012250 17/05/2023 Pushpa Devi 3511007WL001592 Pushpa Devi 00415 SBIN0000700 2530 2530 Processed 24/05/2023 1818771580 MR TIRBHUWAN SINGH ()
3 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG24170520230012264 17/05/2023 Pushpa Bhandari 3511007WL001594 Pushpa Bhandari 00415 SBIN0000700 2530 2530 Processed 24/05/2023 1818771581 MRS PUSHPA BHANDARI ()
SubTotal 7590 7590
4 Pithoragarh UT-11-007-068-001/4134
(LELU) 		3511007000NRG24170520230012284 17/05/2023 govindi devi 3511007WL001599 govindi devi 00415 SBIN0006136 2760 2760 Processed 24/05/2023 1818771583 MRS GOVINDI DEVI ()
5 Pithoragarh UT-11-007-068-001/4922
(LELU) 		3511007000NRG24170520230012302 17/05/2023 Gokul Singh 3511007WL001599 Gokul Singh 00415 SBIN0006136 2760 2760 Processed 24/05/2023 1818771584 MR GOKUL SINGH NEGI ()
SubTotal 5520 5520
6 Pithoragarh UT-11-007-061-003/5836
(MALLISEEM) 		3511007000NRG24170520230012253 17/05/2023 radha devi 3511007WL001592 radha devi 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1818771585 MRS RADHA DEVI ()
7 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG24170520230012266 17/05/2023 Rewati Devi 3511007WL001594 Rewati Devi 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1818771586 MRS REWATI DEVI ()
8 Pithoragarh UT-11-007-072-001/8891
(SANGHAR) 		3511007000NRG24170520230012268 17/05/2023 Asha Devi 3511007WL001594 Asha Devi 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1818771587 MRS ASHA DEVI ()
SubTotal 7590 7590
9 Pithoragarh UT-11-007-003-001/4526
(UKHARISERI) 		3511007000NRG24170520230012261 17/05/2023 parwati devi 3511007WL001593 parwati devi 00479 SBIN0RRUTGB 1840 1840 Processed 24/05/2023 1818771588 parwati devi ()
10 Pithoragarh UT-11-007-078-001/7528
(HURETI) 		3511007000NRG24170520230012274 17/05/2023 Kavita Devi 3511007WL001597 Kavita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1818771589 Kavita Devi ()
SubTotal 4600 4600
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_170523FTO_20683 State Bank of India SBIN0000700 PITHORAGARH 7590
2 Pithoragarh UT3511007_170523FTO_20683 State Bank of India SBIN0006136 WADDA 5520
3 Pithoragarh UT3511007_170523FTO_20683 State Bank of India SBIN0008426 NAKOTE 7590
4 Pithoragarh UT3511007_170523FTO_20683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4600

Download In Excel