Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:50:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_200723FTO_44231
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-11-007-055-001/5838
(BANSMAITOLI) 		3511007000NRG24200720230040289 20/07/2023 leela bhandari 3511007WL006065 leela bhandari 00048 BKID0006895 2990 2990 Processed 18/08/2023 4662035650 leela bhandari ()
SubTotal 2990 2990
2 Pithoragarh UT-11-007-043-001/2933
(NAINI ) 		3511007000NRG24200720230040363 20/07/2023 Anil Kumar 3511007WL006101 Anil Kumar 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662035652 Anil Kumar ()
3 Pithoragarh UT-11-007-043-001/3161
(NAINI ) 		3511007000NRG24200720230040306 20/07/2023 MANOJ KUMAR 3511007WL006073 MANOJ KUMAR 00078 CNRB0003530 920 920 Processed 18/08/2023 4662035667 MANOJ KUMAR ()
4 Pithoragarh UT-11-007-043-001/3161
(NAINI ) 		3511007000NRG24200720230040305 20/07/2023 Sunita Devi 3511007WL006073 Sunita Devi 00078 CNRB0003530 690 690 Processed 18/08/2023 4662035668 Sunita Devi ()
SubTotal 4370 4370
5 Pithoragarh UT-11-007-043-001/2930
(NAINI ) 		3511007000NRG24200720230040362 20/07/2023 RAMESH RAM 3511007WL006101 RAMESH RAM 00089 CBIN0282516 2760 2760 Processed 18/08/2023 4662035651 RAMESH RAM ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-033-001/11880
(THARKOTE) 		3511007000NRG24200720230040227 20/07/2023 MOHANI DEVI 3511007WL006047 MOHANI DEVI 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4662035653 MOHANI DEVI ()
7 Pithoragarh UT-11-007-072-003/8880
(SANGHAR) 		3511007000NRG24200720230040338 20/07/2023 Nanda Devi 3511007WL006091 Nanda Devi 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4662035654 Nanda Devi ()
SubTotal 5520 5520
8 Pithoragarh UT-11-007-021-001/8498
(JAJURALI) 		3511007000NRG24200720230040293 20/07/2023 hanshi devi 3511007WL006066 hanshi devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662035666 MRS HANSI DEVI ()
9 Pithoragarh UT-11-007-028-002/1668
(DHUNGABHOOL) 		3511007000NRG24200720230040284 20/07/2023 rajesh singh 3511007WL006064 rajesh singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662035655 MR RAJESH SINGH BISHT ()
10 Pithoragarh UT-11-007-033-001/11760
(THARKOTE) 		3511007000NRG24200720230040259 20/07/2023 ganga singh 3511007WL006060 ganga singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662035656 MR GANGA SINGH ()
SubTotal 8280 8280
11 Pithoragarh UT-11-007-020-001/6464
(JAGTAR) 		3511007000NRG24200720230040298 20/07/2023 deepa devi 3511007WL006069 deepa devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662035657 MR OM PRAKASH ()
12 Pithoragarh UT-11-007-021-001/8498
(JAJURALI) 		3511007000NRG24200720230040292 20/07/2023 devendra nath 3511007WL006066 devendra nath 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662035658 MR DEVENDRA NATH ()
13 Pithoragarh UT-11-007-060-003/1304
(MAJHERASAMAULA) 		3511007000NRG24200720230040300 20/07/2023 anita devi 3511007WL006070 anita devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662035659 MR SAMEER KUMAR ()
SubTotal 8280 8280
14 Pithoragarh UT-11-007-033-001/11879
(THARKOTE) 		3511007000NRG24200720230040262 20/07/2023 manoj pant 3511007WL006060 manoj pant 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662035665 MR MANOJ PANT ()
SubTotal 2760 2760
15 Pithoragarh UT-11-007-033-001/11851
(THARKOTE) 		3511007000NRG24200720230040224 20/07/2023 lalit singh 3511007WL006047 lalit singh 00415 SBIN0011328 2760 2760 Processed 18/08/2023 4662035660 MR LALIT SINGH NEGI ()
16 Pithoragarh UT-11-007-033-001/11880
(THARKOTE) 		3511007000NRG24200720230040226 20/07/2023 bhupal singh 3511007WL006047 bhupal singh 00415 SBIN0011328 2760 2760 Processed 18/08/2023 4662035661 MR BHUPAL SINGH ()
SubTotal 5520 5520
17 Pithoragarh UT-11-007-015-001/11610
(GOGNA) 		3511007000NRG24200720230040377 20/07/2023 mohani devi 3511007WL006104 mohani devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662035662 mohani devi ()
18 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG24200720230040276 20/07/2023 narayan chand 3511007WL006063 narayan chand 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662035664 narayan chand ()
19 Pithoragarh UT-11-007-056-002/7353
(VISAR) 		3511007000NRG24200720230040278 20/07/2023 sarswati devi 3511007WL006063 sarswati devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662035663 sarswati devi ()
SubTotal 7590 7590
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_200723FTO_44231 Bank of India BKID0006895 PITHORAGARH 2990
2 Pithoragarh UT3511007_200723FTO_44231 Canara Bank CNRB0003530 PITHORAGARH 4370
3 Pithoragarh UT3511007_200723FTO_44231 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_200723FTO_44231 Punjab National Bank PUNB0167200 PITHORAGARH 5520
5 Pithoragarh UT3511007_200723FTO_44231 State Bank of India SBIN0000700 PITHORAGARH 8280
6 Pithoragarh UT3511007_200723FTO_44231 State Bank of India SBIN0008426 NAKOTE 8280
7 Pithoragarh UT3511007_200723FTO_44231 State Bank of India SBIN0008962 JAKH 2760
8 Pithoragarh UT3511007_200723FTO_44231 State Bank of India SBIN0011328 AICHOLI 5520
9 Pithoragarh UT3511007_200723FTO_44231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2990
10 Pithoragarh UT3511007_200723FTO_44231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4600

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