Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:57:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_300923FTO_75345
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-11-007-044-001/3944
(PANDA) 		3511007000NRG24300920230065775 30/09/2023 Renu 3511007WL010273 Renu 00048 BKID0006895 2300 2300 Processed 01/11/2023 6895127307 Renu ()
SubTotal 2300 2300
2 Pithoragarh UT-11-007-071-001/5241
(SATGAL) 		3511007000NRG24300920230065723 30/09/2023 Guddi Devi 3511007WL010260 Guddi Devi 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895127308 Guddi Devi ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-069-001/5982
(SYALA) 		3511007000NRG24300920230065675 30/09/2023 Seema Devi 3511007WL010252 Seema Devi 00354 PUNB0136210 2760 2760 Processed 01/11/2023 6895127309 Seema Devi ()
SubTotal 2760 2760
4 Pithoragarh UT-11-007-014-001/2995
(GAITTHNA) 		3511007000NRG24300920230065766 30/09/2023 Himanshu Joshi 3511007WL010272 Himanshu Joshi 00415 SBIN0000700 2300 2300 Processed 01/11/2023 6895127310 MR HIMANSHU JOSHI ()
5 Pithoragarh UT-11-007-014-001/2995
(GAITTHNA) 		3511007000NRG24300920230065767 30/09/2023 Nikita joshi 3511007WL010272 Nikita joshi 00415 SBIN0000700 2300 2300 Processed 01/11/2023 6895127311 MS NIKITA JOSHI ()
6 Pithoragarh UT-11-007-069-001/5953
(SYALA) 		3511007000NRG24300920230065671 30/09/2023 Rohit Chauhan 3511007WL010252 Rohit Chauhan 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895127312 MR ROHIT CHAUHAN ()
SubTotal 7360 7360
7 Pithoragarh UT-11-007-016-001/9283
(CHAMALI) 		3511007000NRG24300920230065779 30/09/2023 Narayan Singh 3511007WL010275 Narayan Singh 00415 SBIN0008962 1150 1150 Processed 01/11/2023 6895127316 MR NARAYAN SINGH ()
8 Pithoragarh UT-11-007-023-001/10860
(JAKH) 		3511007000NRG24300920230065661 30/09/2023 SHANTI DEVI 3511007WL010250 SHANTI DEVI 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895127313 MRS SHANTI DEVI ()
9 Pithoragarh UT-11-007-023-001/880
(JAKH) 		3511007000NRG24300920230065645 30/09/2023 DEEPA DEVI 3511007WL010248 DEEPA DEVI 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895127315 MRS DEEPA DEVI ()
10 Pithoragarh UT-11-007-062-001/9878
(MASAU) 		3511007000NRG24300920230065646 30/09/2023 leela devi 3511007WL010249 leela devi 00415 SBIN0008962 2300 2300 Processed 01/11/2023 6895127314 MRS LEELA DEVI ()
SubTotal 6210 6210
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300923FTO_75345 Bank of India BKID0006895 PITHORAGARH 2300
2 Pithoragarh UT3511007_300923FTO_75345 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_300923FTO_75345 Punjab National Bank PUNB0136210 Pithoragarh 2760
4 Pithoragarh UT3511007_300923FTO_75345 State Bank of India SBIN0000700 PITHORAGARH 7360
5 Pithoragarh UT3511007_300923FTO_75345 State Bank of India SBIN0008962 JAKH 6210

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