Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:25:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_210823FTO_56300
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-11-007-058-001/9815
(BHATUIRA) 		3511007000NRG24210820230053712 21/08/2023 chandraprabha pandey 3511007WL008201 chandraprabha pandey 00045 BARB0PITHOR 2530 2530 Processed 25/08/2023 4834740916 chandraprabha pandey ()
2 Pithoragarh UT-11-007-058-001/9815
(BHATUIRA) 		3511007000NRG24210820230053713 21/08/2023 pooja pandey 3511007WL008201 pooja pandey 00045 BARB0PITHOR 2300 2300 Processed 25/08/2023 4834740917 pooja pandey ()
SubTotal 4830 4830
3 Pithoragarh UT-11-007-071-001/5176
(SATGAL) 		3511007000NRG24210820230053928 21/08/2023 anil kumar 3511007WL008233 anil kumar 00078 CNRB0003530 920 920 Processed 25/08/2023 4834740918 anil kumar ()
SubTotal 920 920
4 Pithoragarh UT-11-007-036-001/15297
(DEVATPURCHAURA) 		3511007000NRG24210820230053865 21/08/2023 Kanchan Bam 3511007WL008217 Kanchan Bam 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834740920 MRS KANCHAN BAM ()
5 Pithoragarh UT-11-007-036-001/15297
(DEVATPURCHAURA) 		3511007000NRG24210820230053863 21/08/2023 Madhavi Bam 3511007WL008217 Madhavi Bam 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834740921 MRS MADHAVI BAM ()
6 Pithoragarh UT-11-007-039-001/2557
(DHARIDHMAURH) 		3511007000NRG24210820230053884 21/08/2023 devendra ram 3511007WL008220 devendra ram 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834740919 MR DEVENDRA RAM ()
SubTotal 7820 7820
7 Pithoragarh UT-11-007-072-003/8883
(SANGHAR) 		3511007000NRG24210820230053917 21/08/2023 Mata Devi 3511007WL008225 Mata Devi 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4834740922 MRS MATA DEVI ()
SubTotal 2760 2760
8 Pithoragarh UT-11-007-039-001/2496
(DHARIDHMAURH) 		3511007000NRG24210820230053902 21/08/2023 govindi devi 3511007WL008223 govindi devi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4834740924 MRS GOVINDI DEVI ()
9 Pithoragarh UT-11-007-039-001/2498
(DHARIDHMAURH) 		3511007000NRG24210820230053877 21/08/2023 anita joshi 3511007WL008220 anita joshi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4834740928 MRS ANITA JOSHI ()
10 Pithoragarh UT-11-007-039-001/2505
(DHARIDHMAURH) 		3511007000NRG24210820230053879 21/08/2023 manju devi 3511007WL008220 manju devi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4834740925 MRS MANJU DEVI ()
11 Pithoragarh UT-11-007-039-001/2522
(DHARIDHMAURH) 		3511007000NRG24210820230053912 21/08/2023 rewati devi 3511007WL008224 rewati devi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4834740926 MRS REWATI JOSHI ()
12 Pithoragarh UT-11-007-039-001/2540
(DHARIDHMAURH) 		3511007000NRG24210820230053910 21/08/2023 meena joshi 3511007WL008223 meena joshi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4834740927 MRS MEENA JOSHI ()
13 Pithoragarh UT-11-007-039-001/2561
(DHARIDHMAURH) 		3511007000NRG24210820230053911 21/08/2023 priya joshi 3511007WL008223 priya joshi 00415 SBIN0011328 2070 2070 Processed 25/08/2023 4834740923 MRS PRIYA JOSHI ()
14 Pithoragarh UT-11-007-039-001/2572
(DHARIDHMAURH) 		3511007000NRG24210820230053886 21/08/2023 Sandhya Joshi 3511007WL008220 Sandhya Joshi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4834740929 MRS SANDHYA JOSHI ()
SubTotal 18630 18630
15 Pithoragarh UT-11-007-041-001/13330
(NISNI) 		3511007000NRG24210820230053849 21/08/2023 dungar ram 3511007WL008215 dungar ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834740930 dungar ram ()
16 Pithoragarh UT-11-007-041-001/13330
(NISNI) 		3511007000NRG24210820230053848 21/08/2023 Lachima Devi 3511007WL008215 Lachima Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834740933 Lachima Devi ()
17 Pithoragarh UT-11-007-041-001/13364
(NISNI) 		3511007000NRG24210820230053851 21/08/2023 laxima devi 3511007WL008215 laxima devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834740931 laxima devi ()
18 Pithoragarh UT-11-007-041-001/14997
(NISNI) 		3511007000NRG24210820230053855 21/08/2023 himmat ram 3511007WL008215 himmat ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834740934 himmat ram ()
19 Pithoragarh UT-11-007-041-001/15008
(NISNI) 		3511007000NRG24210820230053860 21/08/2023 babita devi 3511007WL008216 babita devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834740932 babita devi ()
SubTotal 12650 12650
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_210823FTO_56300 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 4830
2 Pithoragarh UT3511007_210823FTO_56300 Canara Bank CNRB0003530 PITHORAGARH 920
3 Pithoragarh UT3511007_210823FTO_56300 State Bank of India SBIN0000700 PITHORAGARH 7820
4 Pithoragarh UT3511007_210823FTO_56300 State Bank of India SBIN0008426 NAKOTE 2760
5 Pithoragarh UT3511007_210823FTO_56300 State Bank of India SBIN0011328 AICHOLI 18630
6 Pithoragarh UT3511007_210823FTO_56300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 10120
7 Pithoragarh UT3511007_210823FTO_56300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2530

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