Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:51:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_230523FTO_22759
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-11-007-036-001/3470
(DEVATPURCHAURA) 		3511007000NRG24230520230014591 23/05/2023 JANKI DEVI 3511007WL002009 JANKI DEVI 00089 CBIN0282516 2760 2760 Processed 26/05/2023 1878556306 JANKI DEVI ()
2 Pithoragarh UT-11-007-036-001/3599
(DEVATPURCHAURA) 		3511007000NRG24230520230014592 23/05/2023 Ganga Devi 3511007WL002009 Ganga Devi 00089 CBIN0282516 2760 2760 Processed 26/05/2023 1878556305 Ganga Devi ()
SubTotal 5520 5520
3 Pithoragarh UT-11-007-036-001/3609
(DEVATPURCHAURA) 		3511007000NRG24230520230014597 23/05/2023 NEETU 3511007WL002009 NEETU 00176 IDIB000P660 2760 2760 Processed 26/05/2023 1878556307 NEETU ()
SubTotal 2760 2760
4 Pithoragarh UT-11-007-016-001/9205
(CHAMALI) 		3511007000NRG24230520230014454 23/05/2023 khushal singh 3511007WL001994 khushal singh 00415 SBIN0000700 2760 2760 Processed 26/05/2023 1878556309 MR KHUSAL SINGH MATAR ()
5 Pithoragarh UT-11-007-036-001/3607
(DEVATPURCHAURA) 		3511007000NRG24230520230014594 23/05/2023 Anita Devi 3511007WL002009 Anita Devi 00415 SBIN0000700 2760 2760 Processed 26/05/2023 1878556308 MR KAMAL SINGH ()
SubTotal 5520 5520
6 Pithoragarh UT-11-007-016-001/9084
(CHAMALI) 		3511007000NRG24230520230014450 23/05/2023 Bhawana Devi 3511007WL001994 Bhawana Devi 00415 SBIN0008962 2760 2760 Processed 26/05/2023 1878556312 MRS BHAWANA DEVI ()
7 Pithoragarh UT-11-007-016-001/9205
(CHAMALI) 		3511007000NRG24230520230014455 23/05/2023 rupa devi 3511007WL001994 rupa devi 00415 SBIN0008962 2760 2760 Processed 26/05/2023 1878556310 MRS RUPA DEVI ()
8 Pithoragarh UT-11-007-016-001/9306
(CHAMALI) 		3511007000NRG24230520230014458 23/05/2023 Deepak Prasad 3511007WL001994 Deepak Prasad 00415 SBIN0008962 2760 2760 Processed 26/05/2023 1878556311 MR DEEPAK PRASAD ()
SubTotal 8280 8280
9 Pithoragarh UT-11-007-056-004/10586
(VISAR) 		3511007000NRG24230520230014550 23/05/2023 kalawati devi 3511007WL002004 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1878556313 kalawati devi ()
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_230523FTO_22759 Central Bank Of India CBIN0282516 PITHORAGARH 5520
2 Pithoragarh UT3511007_230523FTO_22759 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
3 Pithoragarh UT3511007_230523FTO_22759 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Pithoragarh UT3511007_230523FTO_22759 State Bank of India SBIN0008962 JAKH 8280
5 Pithoragarh UT3511007_230523FTO_22759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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