Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_250923FTO_73091
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-11-007-048-001/14596
(PALI) 		3511007000NRG24250920230064214 25/09/2023 radhika devi 3511007WL010010 radhika devi 00078 CNRB0003530 2530 2530 Processed 30/09/2023 5961720888 radhika devi ()
2 Pithoragarh UT-11-007-048-001/4885
(PALI) 		3511007000NRG24250920230064211 25/09/2023 hoshiyar singh 3511007WL010009 hoshiyar singh 00078 CNRB0003530 2530 2530 Processed 30/09/2023 5961720887 hoshiyar singh ()
SubTotal 5060 5060
3 Pithoragarh UT-11-007-069-001/5976
(SYALA) 		3511007000NRG24250920230064102 25/09/2023 Pankaj Mehta 3511007WL010004 Pankaj Mehta 00176 IDIB000P660 2760 2760 Processed 30/09/2023 5961720884 Pankaj Mehta ()
SubTotal 2760 2760
4 Pithoragarh UT-11-007-048-001/4969
(PALI) 		3511007000NRG24250920230064213 25/09/2023 Khasti Devi 3511007WL010009 Khasti Devi 00303 NTBL0PIT007 2530 2530 Processed 30/09/2023 5961720886 Khasti Devi ()
SubTotal 2530 2530
5 Pithoragarh UT-11-007-048-001/4839
(PALI) 		3511007000NRG24250920230064091 25/09/2023 anand singh 3511007WL010003 anand singh 00354 PUNB0167200 2070 2070 Processed 30/09/2023 5961720885 anand singh ()
SubTotal 2070 2070
6 Pithoragarh UT-11-007-048-001/4844
(PALI) 		3511007000NRG24250920230064207 25/09/2023 trilok singh 3511007WL010009 trilok singh 00415 SBIN0000700 2530 2530 Processed 30/09/2023 5961720891 TRILOK SINGH ()
7 Pithoragarh UT-11-007-048-001/4867
(PALI) 		3511007000NRG24250920230064097 25/09/2023 nirmala baseda 3511007WL010003 nirmala baseda 00415 SBIN0000700 2070 2070 Processed 30/09/2023 5961720890 MRS NIRMALA BASERA ()
SubTotal 4600 4600
8 Pithoragarh UT-11-007-048-001/4839
(PALI) 		3511007000NRG24250920230064092 25/09/2023 geeta 3511007WL010003 geeta 00479 SBIN0RRUTGB 2070 2070 Processed 30/09/2023 5961720889 geeta ()
SubTotal 2070 2070
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_250923FTO_73091 Canara Bank CNRB0003530 PITHORAGARH 5060
2 Pithoragarh UT3511007_250923FTO_73091 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
3 Pithoragarh UT3511007_250923FTO_73091 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2530
4 Pithoragarh UT3511007_250923FTO_73091 Punjab National Bank PUNB0167200 PITHORAGARH 2070
5 Pithoragarh UT3511007_250923FTO_73091 State Bank of India SBIN0000700 PITHORAGARH 4600
6 Pithoragarh UT3511007_250923FTO_73091 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2070

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