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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_270523FTO_24814
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-11-007-051-002/8098
(PAUN) 		3511007000NRG24260520230016400 27/05/2023 Shobha Bhatt 3511007WL002242 Shobha Bhatt 00354 PUNB0167200 2760 2760 Processed 01/06/2023 2000813389 Shobha Bhatt ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-051-002/8099
(PAUN) 		3511007000NRG24260520230016401 27/05/2023 Hema Bhatt 3511007WL002242 Hema Bhatt 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2000813390 MRS HEMA BHATT ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-041-001/13311
(NISNI) 		3511007000NRG24270520230016886 27/05/2023 soban singh 3511007WL002292 soban singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813413 soban singh ()
4 Pithoragarh UT-11-007-041-001/13351
(NISNI) 		3511007000NRG24270520230016984 27/05/2023 girdhar singh 3511007WL002303 girdhar singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2000813394 girdhar singh ()
5 Pithoragarh UT-11-007-041-001/13365
(NISNI) 		3511007000NRG24270520230016892 27/05/2023 shiv kumar 3511007WL002293 shiv kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813393 shiv kumar ()
6 Pithoragarh UT-11-007-041-001/13438
(NISNI) 		3511007000NRG24270520230016915 27/05/2023 Parwati Devi 3511007WL002296 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813408 Parwati Devi ()
7 Pithoragarh UT-11-007-041-001/13438
(NISNI) 		3511007000NRG24270520230016914 27/05/2023 prem singh 3511007WL002296 prem singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813407 prem singh ()
8 Pithoragarh UT-11-007-041-001/15742
(NISNI) 		3511007000NRG24270520230016917 27/05/2023 ram singh 3511007WL002296 ram singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813402 ram singh ()
9 Pithoragarh UT-11-007-041-001/15746
(NISNI) 		3511007000NRG24270520230016924 27/05/2023 Jiwanti Devi 3511007WL002297 Jiwanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000813410 Jiwanti Devi ()
10 Pithoragarh UT-11-007-041-001/15746
(NISNI) 		3511007000NRG24270520230016923 27/05/2023 Prem Singh 3511007WL002297 Prem Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000813409 Prem Singh ()
11 Pithoragarh UT-11-007-041-001/15768
(NISNI) 		3511007000NRG24270520230016929 27/05/2023 Deepa Devi 3511007WL002298 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813411 Deepa Devi ()
12 Pithoragarh UT-11-007-057-001/12570
(BERA) 		3511007000NRG24270520230016843 27/05/2023 deewani ram 3511007WL002288 deewani ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813396 deewani ram ()
13 Pithoragarh UT-11-007-057-001/12583
(BERA) 		3511007000NRG24270520230016847 27/05/2023 sarita devi 3511007WL002288 sarita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813405 sarita devi ()
14 Pithoragarh UT-11-007-057-001/12585
(BERA) 		3511007000NRG24270520230016848 27/05/2023 nand ram 3511007WL002288 nand ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813392 nand ram ()
15 Pithoragarh UT-11-007-057-001/12588
(BERA) 		3511007000NRG24270520230016849 27/05/2023 umed ram 3511007WL002288 umed ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813391 umed ram ()
16 Pithoragarh UT-11-007-057-001/13005
(BERA) 		3511007000NRG24270520230016857 27/05/2023 mani ram 3511007WL002288 mani ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813395 mani ram ()
17 Pithoragarh UT-11-007-057-001/13006
(BERA) 		3511007000NRG24270520230016858 27/05/2023 basant ram 3511007WL002288 basant ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813397 basant ram ()
18 Pithoragarh UT-11-007-057-001/13015
(BERA) 		3511007000NRG24270520230016860 27/05/2023 Bhavani Ram 3511007WL002288 Bhavani Ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813403 Bhavani Ram ()
19 Pithoragarh UT-11-007-057-001/13017
(BERA) 		3511007000NRG24270520230016873 27/05/2023 Bachhuli Devi 3511007WL002289 Bachhuli Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813404 Bachhuli Devi ()
20 Pithoragarh UT-11-007-057-001/21660
(BERA) 		3511007000NRG24270520230016863 27/05/2023 Banshi Ram 3511007WL002288 Banshi Ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813398 Banshi Ram ()
21 Pithoragarh UT-11-007-057-001/21663
(BERA) 		3511007000NRG24270520230016865 27/05/2023 Radhika Devi 3511007WL002288 Radhika Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813399 Radhika Devi ()
22 Pithoragarh UT-11-007-057-001/21666
(BERA) 		3511007000NRG24270520230016866 27/05/2023 Basanti Devi 3511007WL002288 Basanti Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813406 Basanti Devi ()
23 Pithoragarh UT-11-007-057-001/21667
(BERA) 		3511007000NRG24270520230016867 27/05/2023 Mastu Ram 3511007WL002288 Mastu Ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813388 Mastu Ram ()
24 Pithoragarh UT-11-007-057-001/21704
(BERA) 		3511007000NRG24270520230016872 27/05/2023 Devendra Prasad 3511007WL002288 Devendra Prasad 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813412 Devendra Prasad ()
25 Pithoragarh UT-11-007-076-002/14290
(SERIKANDA) 		3511007000NRG24270520230016884 27/05/2023 lalita devi 3511007WL002291 lalita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813401 lalita devi ()
26 Pithoragarh UT-11-007-076-002/14290
(SERIKANDA) 		3511007000NRG24270520230016883 27/05/2023 saroj kohli 3511007WL002291 saroj kohli 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813400 saroj kohli ()
27 Pithoragarh UT-11-007-081-002/112970
(SERIKANDA) 		3511007000NRG24270520230016875 27/05/2023 Sumit singh mehta 3511007WL002290 Sumit singh mehta 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813414 Sumit singh mehta ()
SubTotal 66700 66700
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270523FTO_24814 Punjab National Bank PUNB0167200 PITHORAGARH 2760
2 Pithoragarh UT3511007_270523FTO_24814 State Bank of India SBIN0000700 PITHORAGARH 2760
3 Pithoragarh UT3511007_270523FTO_24814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 66700

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