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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_230823FTO_58488
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-11-007-024-002/4718
(JHUIRI) 		3511007000NRG24230820230054446 23/08/2023 RAJNI DEVI 3511007WL008334 RAJNI DEVI 00048 BKID0006895 2300 2300 Processed 29/08/2023 4940893249 RAJNI DEVI ()
SubTotal 2300 2300
2 Pithoragarh UT-11-007-048-001/4910
(PALI) 		3511007000NRG24230820230054520 23/08/2023 Ravindra Singh Basera 3511007WL008349 Ravindra Singh Basera 00078 CNRB0003530 2760 2760 Processed 29/08/2023 4940893247 Ravindra Singh Basera ()
3 Pithoragarh UT-11-007-048-001/4938
(PALI) 		3511007000NRG24230820230054521 23/08/2023 Hema Devi 3511007WL008349 Hema Devi 00078 CNRB0003530 2760 2760 Processed 29/08/2023 4940893243 Hema Devi ()
SubTotal 5520 5520
4 Pithoragarh UT-11-007-034-001/6591
(DIGTOLI LOHAR) 		3511007000NRG24230820230054518 23/08/2023 Rakhi 3511007WL008348 Rakhi 00089 CBIN0282516 3220 3220 Processed 29/08/2023 4940893248 Rakhi ()
SubTotal 3220 3220
5 Pithoragarh UT-11-007-034-001/6591
(DIGTOLI LOHAR) 		3511007000NRG24230820230054517 23/08/2023 MEENA DEVI 3511007WL008348 MEENA DEVI 00415 SBIN0008426 3220 3220 Processed 29/08/2023 4940893244 MRS MEENA DEVI ()
SubTotal 3220 3220
6 Pithoragarh UT-11-007-012-001/6808
(GARKOTE) 		3511007000NRG24230820230054510 23/08/2023 vimla devi 3511007WL008346 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4940893246 vimla devi ()
7 Pithoragarh UT-11-007-012-001/6811
(GARKOTE) 		3511007000NRG24230820230054513 23/08/2023 SONA DEVI 3511007WL008346 SONA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4940893245 SONA DEVI ()
SubTotal 5520 5520
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_230823FTO_58488 Bank of India BKID0006895 PITHORAGARH 2300
2 Pithoragarh UT3511007_230823FTO_58488 Canara Bank CNRB0003530 PITHORAGARH 5520
3 Pithoragarh UT3511007_230823FTO_58488 Central Bank Of India CBIN0282516 PITHORAGARH 3220
4 Pithoragarh UT3511007_230823FTO_58488 State Bank of India SBIN0008426 NAKOTE 3220
5 Pithoragarh UT3511007_230823FTO_58488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5520

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