Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:55:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_100723FTO_41040
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-11-007-001-001/5028
(AAGAR) 		3511007000NRG24100720230036007 10/07/2023 Neha 3511007WL005256 Neha 00048 BKID0006895 690 690 Processed 14/07/2023 3439489365 Neha ()
SubTotal 690 690
2 Pithoragarh UT-11-007-025-001/7559
(TAKARI) 		3511007000NRG24100720230035987 10/07/2023 Chandan kunwar 3511007WL005254 Chandan kunwar 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3439489368 MR CHANDAN KUNWAR ()
3 Pithoragarh UT-11-007-025-001/7568
(TAKARI) 		3511007000NRG24100720230035989 10/07/2023 Yogesh Kunwar 3511007WL005254 Yogesh Kunwar 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3439489369 MR YOGESH KUNWAR ()
4 Pithoragarh UT-11-007-025-001/7696
(TAKARI) 		3511007000NRG24100720230035971 10/07/2023 TARA KUNWAR 3511007WL005251 TARA KUNWAR 00415 SBIN0000700 2990 2990 Processed 14/07/2023 3439489366 MR TRILOK SINGH ()
5 Pithoragarh UT-11-007-025-001/7794
(TAKARI) 		3511007000NRG24100720230035998 10/07/2023 kamla kunwar 3511007WL005254 kamla kunwar 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3439489367 MISS KAMLA ()
SubTotal 12650 12650
6 Pithoragarh UT-11-007-039-001/2521
(DHARIDHMAURH) 		3511007000NRG24100720230035854 10/07/2023 DROPATI DEVI 3511007WL005230 DROPATI DEVI 00415 SBIN0008962 2760 2760 Processed 14/07/2023 3439489370 MRS DROPADI DEVI ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24100720230035965 10/07/2023 dipendra singh 3511007WL005251 dipendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439489371 dipendra singh ()
8 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24100720230035966 10/07/2023 janki devi 3511007WL005251 janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439489372 janki devi ()
9 Pithoragarh UT-11-007-025-001/7606
(TAKARI) 		3511007000NRG24100720230035994 10/07/2023 deepa kunwar 3511007WL005254 deepa kunwar 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439489373 deepa kunwar ()
SubTotal 9200 9200
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_100723FTO_41040 Bank of India BKID0006895 PITHORAGARH 690
2 Pithoragarh UT3511007_100723FTO_41040 State Bank of India SBIN0000700 PITHORAGARH 12650
3 Pithoragarh UT3511007_100723FTO_41040 State Bank of India SBIN0008962 JAKH 2760
4 Pithoragarh UT3511007_100723FTO_41040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 9200

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