Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:30:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_081123FTO_88894
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-11-007-071-001/5192
(SATGAL) 		3511007000NRG24081120230075168 08/11/2023 BHUWAN KUMAR 3511007WL012087 BHUWAN KUMAR 00048 BKID0006895 2760 2760 Processed 19/01/2024 9667447337 BHUWAN KUMAR ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-036-001/3437
(DEVATPURCHAURA) 		3511007000NRG24081120230075130 08/11/2023 rahul singh bisht 3511007WL012082 rahul singh bisht 00089 CBIN0282516 1380 1380 Processed 19/01/2024 9667447336 rahul singh bisht ()
SubTotal 1380 1380
3 Pithoragarh UT-11-007-029-001/594
(TARIGAON) 		3511007000NRG24081120230075152 08/11/2023 seeta devi 3511007WL012084 seeta devi 00354 PUNB0136210 1380 1380 Processed 20/01/2024 9667447335 seeta devi ()
SubTotal 1380 1380
4 Pithoragarh UT-11-007-006-001/389
(KASANI) 		3511007000NRG24081120230075162 08/11/2023 SEEMA 3511007WL012085 SEEMA 00415 SBIN0000700 2760 2760 Processed 19/01/2024 9667447334 MRS SEEMA ()
5 Pithoragarh UT-11-007-017-001/422
(CHAINSAR) 		3511007000NRG24081120230075197 08/11/2023 Chandan Punetha 3511007WL012093 Chandan Punetha 00415 SBIN0000700 2760 2760 Processed 19/01/2024 9667447326 MR CHANDAN PUNETHA ()
6 Pithoragarh UT-11-007-017-001/429
(CHAINSAR) 		3511007000NRG24081120230075198 08/11/2023 janki punetha 3511007WL012093 janki punetha 00415 SBIN0000700 2760 2760 Processed 19/01/2024 9667447343 MRS JANKI PUNETHA ()
7 Pithoragarh UT-11-007-036-001/15299
(DEVATPURCHAURA) 		3511007000NRG24081120230075121 08/11/2023 Manish Bisht 3511007WL012082 Manish Bisht 00415 SBIN0000700 1380 1380 Processed 19/01/2024 9667447325 MR MANISH BISHT ()
8 Pithoragarh UT-11-007-036-001/3615
(DEVATPURCHAURA) 		3511007000NRG24081120230075136 08/11/2023 sarita 3511007WL012082 sarita 00415 SBIN0000700 1380 1380 Processed 19/01/2024 9667447333 MISS SARITA ()
SubTotal 11040 11040
9 Pithoragarh UT-11-007-074-001/3219
(SUWAKOTE) 		3511007000NRG24081120230075098 08/11/2023 ABHAY KUMAR 3511007WL012080 ABHAY KUMAR 00415 SBIN0006136 2760 2760 Processed 19/01/2024 9667447332 MR ABHAY KUMAR ()
10 Pithoragarh UT-11-007-074-001/3287-A
(SUWAKOTE) 		3511007000NRG24081120230075118 08/11/2023 Ajay Kumar Tamta 3511007WL012081 Ajay Kumar Tamta 00415 SBIN0006136 2760 2760 Processed 19/01/2024 9667447327 MR AJAY KUMAR TAMTA ()
SubTotal 5520 5520
11 Pithoragarh UT-11-007-011-001/9468
(KHATIGAON) 		3511007000NRG24081120230075181 08/11/2023 Neeraj Singh 3511007WL012089 Neeraj Singh 00415 SBIN0008426 2760 2760 Processed 19/01/2024 9667447328 MR NEERAJ SINGH ()
12 Pithoragarh UT-11-007-059-001/6176
(BHURMUNI) 		3511007000NRG24081120230075145 08/11/2023 UDAY BOHRA 3511007WL012083 UDAY BOHRA 00415 SBIN0008426 2760 2760 Processed 19/01/2024 9667447331 MR UDAY SINGH BOHRA ()
SubTotal 5520 5520
13 Pithoragarh UT-11-007-029-001/591
(TARIGAON) 		3511007000NRG24081120230075151 08/11/2023 sunita devi 3511007WL012084 sunita devi 00468 UBIN0560146 1380 1380 Processed 19/01/2024 9667447338 sunita devi ()
SubTotal 1380 1380
14 Pithoragarh UT-11-007-014-001/2733
(GAITTHNA) 		3511007000NRG24081120230075163 08/11/2023 rekha devi 3511007WL012086 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447342 rekha devi ()
15 Pithoragarh UT-11-007-014-001/2798
(GAITTHNA) 		3511007000NRG24081120230075165 08/11/2023 hema bhatt 3511007WL012086 hema bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447329 hema bhatt ()
16 Pithoragarh UT-11-007-015-001/212781
(GOGNA) 		3511007000NRG24081120230075192 08/11/2023 Lalit Singh 3511007WL012092 Lalit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447330 Lalit Singh ()
17 Pithoragarh UT-11-007-074-001/3159
(SUWAKOTE) 		3511007000NRG24081120230075082 08/11/2023 suresh ram 3511007WL012079 suresh ram 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447339 suresh ram ()
18 Pithoragarh UT-11-007-074-001/3254-A
(SUWAKOTE) 		3511007000NRG24081120230075114 08/11/2023 laxmi devi 3511007WL012081 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447340 laxmi devi ()
19 Pithoragarh UT-11-007-074-001/4082
(SUWAKOTE) 		3511007000NRG24081120230075067 08/11/2023 Awati 3511007WL012077 Awati 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447341 Awati ()
SubTotal 16560 16560
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_081123FTO_88894 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_081123FTO_88894 Central Bank Of India CBIN0282516 PITHORAGARH 1380
3 Pithoragarh UT3511007_081123FTO_88894 Punjab National Bank PUNB0136210 Pithoragarh 1380
4 Pithoragarh UT3511007_081123FTO_88894 State Bank of India SBIN0000700 PITHORAGARH 11040
5 Pithoragarh UT3511007_081123FTO_88894 State Bank of India SBIN0006136 WADDA 5520
6 Pithoragarh UT3511007_081123FTO_88894 State Bank of India SBIN0008426 NAKOTE 5520
7 Pithoragarh UT3511007_081123FTO_88894 Union Bank of India UBIN0560146 PITHORAGARH 1380
8 Pithoragarh UT3511007_081123FTO_88894 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760
9 Pithoragarh UT3511007_081123FTO_88894 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5520
10 Pithoragarh UT3511007_081123FTO_88894 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 8280

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