Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_090623FTO_30006
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-11-007-050-002/7413
(PURAN) 		3511007000NRG24090620230022224 09/06/2023 sangeeta 3511007WL003072 sangeeta 00032 UTIB0003013 2760 2760 Processed 15/06/2023 2566127684 sangeeta ()
SubTotal 2760 2760
2 Pithoragarh UT-11-007-051-001/9752
(PAUN) 		3511007000NRG24090620230022616 09/06/2023 Madhavi Devi 3511007WL003166 Madhavi Devi 00078 CNRB0018718 2760 2760 Processed 15/06/2023 2566127683 Madhavi Devi ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-021-001/8623
(JAJURALI) 		3511007000NRG24090620230022499 09/06/2023 MEENA DEVI 3511007WL003131 MEENA DEVI 00415 SBIN0008426 2760 2760 Processed 15/06/2023 2566127687 MRS MEENA DEVI ()
4 Pithoragarh UT-11-007-034-001/6370
(DIGTOLI LOHAR) 		3511007000NRG24090620230022592 09/06/2023 meena devi 3511007WL003159 meena devi 00415 SBIN0008426 2530 2530 Processed 15/06/2023 2566127686 MRS MEENA DEVI ()
SubTotal 5290 5290
5 Pithoragarh UT-11-007-073-001/2534
(SUJAI) 		3511007000NRG24090620230022523 09/06/2023 Urmila Bhandari 3511007WL003135 Urmila Bhandari 00415 SBIN0010591 2760 2760 Processed 15/06/2023 2566127685 MRS URMILA BHANDARI ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-041-001/13345
(NISNI) 		3511007000NRG24090620230022360 09/06/2023 basanti devi 3511007WL003094 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127679 basanti devi ()
SubTotal 2760 2760
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_090623FTO_30006 Axis Bank UTIB0003013 Almora 2760
2 Pithoragarh UT3511007_090623FTO_30006 Canara Bank CNRB0018718 PITHORGARH II 2760
3 Pithoragarh UT3511007_090623FTO_30006 State Bank of India SBIN0008426 NAKOTE 5290
4 Pithoragarh UT3511007_090623FTO_30006 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
5 Pithoragarh UT3511007_090623FTO_30006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760

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