Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:01 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_060923FTO_67002
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-11-007-029-001/607
(TARIGAON) 		3511007000NRG24050920230058805 06/09/2023 BABITA 3511007WL009080 BABITA 00078 CNRB0003530 2990 2990 Processed 21/09/2023 5784288219 BABITA ()
2 Pithoragarh UT-11-007-069-001/5951
(SYALA) 		3511007000NRG24060920230059094 06/09/2023 Rajendra Singh Khatri 3511007WL009126 Rajendra Singh Khatri 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784288189 Rajendra Singh Khatri ()
3 Pithoragarh UT-11-007-069-002/5122
(SYALA) 		3511007000NRG24050920230058711 06/09/2023 Ravi Mehta 3511007WL009066 Ravi Mehta 00078 CNRB0003530 3220 3220 Processed 21/09/2023 5784288218 Ravi Mehta ()
4 Pithoragarh UT-11-007-069-003/5396
(SYALA) 		3511007000NRG24060920230059100 06/09/2023 rubi chauhan 3511007WL009126 rubi chauhan 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784288217 rubi chauhan ()
SubTotal 11730 11730
5 Pithoragarh UT-11-007-040-001/3683
(NAGHAR) 		3511007000NRG24050920230058676 06/09/2023 parwati devi 3511007WL009064 parwati devi 00176 IDIB000P660 2760 2760 Processed 21/09/2023 5784288216 parwati devi ()
6 Pithoragarh UT-11-007-040-001/3683
(NAGHAR) 		3511007000NRG24050920230058677 06/09/2023 renu bhatt 3511007WL009064 renu bhatt 00176 IDIB000P660 2760 2760 Processed 21/09/2023 5784288215 renu bhatt ()
7 Pithoragarh UT-11-007-069-001/5976
(SYALA) 		3511007000NRG24050920230058709 06/09/2023 Pankaj Mehta 3511007WL009066 Pankaj Mehta 00176 IDIB000P660 3220 3220 Processed 21/09/2023 5784288213 Pankaj Mehta ()
8 Pithoragarh UT-11-007-069-002/5964
(SYALA) 		3511007000NRG24050920230058717 06/09/2023 Ganesh Mehta 3511007WL009066 Ganesh Mehta 00176 IDIB000P660 2990 2990 Processed 21/09/2023 5784288214 Ganesh Mehta ()
SubTotal 11730 11730
9 Pithoragarh UT-11-007-029-001/666-A
(TARIGAON) 		3511007000NRG24050920230058806 06/09/2023 asha bohra 3511007WL009080 asha bohra 00354 PUNB0167200 2990 2990 Processed 21/09/2023 5784288190 asha bohra ()
10 Pithoragarh UT-11-007-040-001/3772
(NAGHAR) 		3511007000NRG24050920230058678 06/09/2023 KAMLA THAPA 3511007WL009064 KAMLA THAPA 00354 PUNB0167200 2760 2760 Processed 21/09/2023 5784288191 KAMLA THAPA ()
SubTotal 5750 5750
11 Pithoragarh UT-11-007-041-002/13282
(NISNI) 		3511007000NRG24060920230058971 06/09/2023 bhim ram 3511007WL009111 bhim ram 00415 SBIN0000700 2990 2990 Rejected 21/09/2023 5784288212 Account closed
12 Pithoragarh UT-11-007-041-002/13282
(NISNI) 		3511007000NRG24060920230058970 06/09/2023 giresh 3511007WL009111 giresh 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784288211 MR GIRISH RAM ()
13 Pithoragarh UT-11-007-041-002/13282
(NISNI) 		3511007000NRG24060920230058972 06/09/2023 parwati devi 3511007WL009111 parwati devi 00415 SBIN0000700 920 920 Processed 21/09/2023 5784288210 MRS PARWATI DEVI ()
SubTotal 6900 6900
14 Pithoragarh UT-11-007-020-004/6687
(JAGTAR) 		3511007000NRG24050920230058667 06/09/2023 Sunita Devi 3511007WL009063 Sunita Devi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784288209 MRS SUNITA DEVI ()
15 Pithoragarh UT-11-007-060-001/1137
(MAJHERASAMAULA) 		3511007000NRG24050920230058653 06/09/2023 Sunita Joshi 3511007WL009062 Sunita Joshi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784288192 MRS SUNITA JOSHI ()
SubTotal 5980 5980
16 Pithoragarh UT-11-007-023-001/10841
(JAKH) 		3511007000NRG24060920230058954 06/09/2023 manju devi 3511007WL009110 manju devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784288193 MRS MANJU DEVI ()
17 Pithoragarh UT-11-007-023-001/11016
(JAKH) 		3511007000NRG24060920230058966 06/09/2023 suman 3511007WL009110 suman 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784288208 MRS SUMAN BHATT ()
SubTotal 5520 5520
18 Pithoragarh UT-11-007-010-001/20179
(KHARKUBHALYA) 		3511007000NRG24060920230059018 06/09/2023 Laxman Chand 3511007WL009117 Laxman Chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288200 Laxman Chand ()
19 Pithoragarh UT-11-007-010-001/20179
(KHARKUBHALYA) 		3511007000NRG24060920230059019 06/09/2023 Manju Devi 3511007WL009117 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288206 Manju Devi ()
20 Pithoragarh UT-11-007-010-002/12012
(KHARKUBHALYA) 		3511007000NRG24060920230059029 06/09/2023 manju devi 3511007WL009118 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288199 manju devi ()
21 Pithoragarh UT-11-007-010-002/12012
(KHARKUBHALYA) 		3511007000NRG24060920230059031 06/09/2023 puran singh 3511007WL009118 puran singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288201 puran singh ()
22 Pithoragarh UT-11-007-010-002/12052
(KHARKUBHALYA) 		3511007000NRG24060920230059035 06/09/2023 maya devi 3511007WL009118 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288195 maya devi ()
23 Pithoragarh UT-11-007-010-002/12056
(KHARKUBHALYA) 		3511007000NRG24060920230059037 06/09/2023 pushpa devi 3511007WL009118 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288198 pushpa devi ()
24 Pithoragarh UT-11-007-010-002/12062
(KHARKUBHALYA) 		3511007000NRG24060920230059040 06/09/2023 pratap singh 3511007WL009118 pratap singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288194 pratap singh ()
25 Pithoragarh UT-11-007-015-002/11338
(GOGNA) 		3511007000NRG24060920230059082 06/09/2023 devki devi 3511007WL009125 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288203 devki devi ()
26 Pithoragarh UT-11-007-015-002/11374
(GOGNA) 		3511007000NRG24060920230059063 06/09/2023 shanti devi 3511007WL009123 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288204 shanti devi ()
27 Pithoragarh UT-11-007-015-002/11515
(GOGNA) 		3511007000NRG24060920230059064 06/09/2023 hema devi 3511007WL009123 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288197 hema devi ()
28 Pithoragarh UT-11-007-015-002/11571
(GOGNA) 		3511007000NRG24060920230059077 06/09/2023 indra devi 3511007WL009124 indra devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288205 indra devi ()
29 Pithoragarh UT-11-007-015-002/16107
(GOGNA) 		3511007000NRG24060920230059088 06/09/2023 Puran Singh 3511007WL009125 Puran Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288207 Puran Singh ()
30 Pithoragarh UT-11-007-015-002/211366
(GOGNA) 		3511007000NRG24060920230059079 06/09/2023 shanti devi 3511007WL009124 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288196 shanti devi ()
31 Pithoragarh UT-11-007-076-002/12945
(SERIKANDA) 		3511007000NRG24060920230059172 06/09/2023 rupa devi 3511007WL009143 rupa devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784288202 rupa devi ()
SubTotal 38640 38640
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_060923FTO_67002 Canara Bank CNRB0003530 PITHORAGARH 11730
2 Pithoragarh UT3511007_060923FTO_67002 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 11730
3 Pithoragarh UT3511007_060923FTO_67002 Punjab National Bank PUNB0167200 PITHORAGARH 5750
4 Pithoragarh UT3511007_060923FTO_67002 State Bank of India SBIN0000700 PITHORAGARH 6900
5 Pithoragarh UT3511007_060923FTO_67002 State Bank of India SBIN0008426 NAKOTE 5980
6 Pithoragarh UT3511007_060923FTO_67002 State Bank of India SBIN0008962 JAKH 5520
7 Pithoragarh UT3511007_060923FTO_67002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 5520
8 Pithoragarh UT3511007_060923FTO_67002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 33120

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