Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_051222FTO_118932
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-11-007-007-001/12971
(KANTE) 		3511007000NRG23051220220106274 05/12/2022 MAMTA 3511007WL014742 MAMTA 00045 BARB0PITHOR 2556 2556 Processed 10/12/2022 7064770745 MAMTA ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-007-001/12859
(KANTE) 		3511007000NRG23051220220106286 05/12/2022 Puran Chand 3511007WL014743 Puran Chand 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064770746 MR POORAN CHAND ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-021-001/14691
(JAJURALI) 		3511007000NRG23051220220106270 05/12/2022 Narendra Singh 3511007WL014741 Narendra Singh 00415 SBIN0008426 2556 2556 Processed 10/12/2022 7064770747 MR NARENDER SINGH ()
4 Pithoragarh UT-11-007-021-001/14698
(JAJURALI) 		3511007000NRG23051220220106272 05/12/2022 Kamla Devi 3511007WL014741 Kamla Devi 00415 SBIN0008426 2556 2556 Processed 10/12/2022 7064770750 MRS KAMLA DEVI ()
5 Pithoragarh UT-11-007-021-001/8538
(JAJURALI) 		3511007000NRG23051220220106273 05/12/2022 Arjun Singh 3511007WL014741 Arjun Singh 00415 SBIN0008426 2556 2556 Processed 10/12/2022 7064770748 MRS ARJUN SINGH BHANDARI ()
6 Pithoragarh UT-11-007-021-001/8631
(JAJURALI) 		3511007000NRG23051220220106268 05/12/2022 Devendra Singh Bhandari 3511007WL014740 Devendra Singh Bhandari 00415 SBIN0008426 2556 2556 Processed 10/12/2022 7064770749 MR DEVENDRA SINGH BHANDARI ()
7 Pithoragarh UT-11-007-021-001/8631
(JAJURALI) 		3511007000NRG23051220220106269 05/12/2022 Hema Bhandari 3511007WL014740 Hema Bhandari 00415 SBIN0008426 2556 2556 Processed 10/12/2022 7064770752 MRS HEMA BHANDARI ()
8 Pithoragarh UT-11-007-072-001/8197
(SANGHAR) 		3511007000NRG23051220220106263 05/12/2022 Kapil Murari 3511007WL014739 Kapil Murari 00415 SBIN0008426 2130 2130 Processed 10/12/2022 7064770753 MR KAPIL MURARI ()
9 Pithoragarh UT-11-007-072-001/8197
(SANGHAR) 		3511007000NRG23051220220106262 05/12/2022 Mamta Murari 3511007WL014739 Mamta Murari 00415 SBIN0008426 2130 2130 Processed 10/12/2022 7064770754 MRS MAMTA MURARI ()
10 Pithoragarh UT-11-007-072-001/8197
(SANGHAR) 		3511007000NRG23051220220106264 05/12/2022 Megha murari 3511007WL014739 Megha murari 00415 SBIN0008426 852 852 Processed 10/12/2022 7064770751 MISS MEGHA MURARI ()
SubTotal 17892 17892
11 Pithoragarh UT-11-007-007-001/12827
(KANTE) 		3511007000NRG23051220220106280 05/12/2022 Hema 3511007WL014743 Hema 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770765 Hema ()
12 Pithoragarh UT-11-007-007-001/12827
(KANTE) 		3511007000NRG23051220220106278 05/12/2022 Savitri Devi 3511007WL014743 Savitri Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770756 Savitri Devi ()
13 Pithoragarh UT-11-007-007-001/12827
(KANTE) 		3511007000NRG23051220220106279 05/12/2022 Vivekanand Pandey 3511007WL014743 Vivekanand Pandey 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770758 Vivekanand Pandey ()
14 Pithoragarh UT-11-007-007-001/12849
(KANTE) 		3511007000NRG23051220220106281 05/12/2022 Rekha 3511007WL014743 Rekha 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770764 Rekha ()
15 Pithoragarh UT-11-007-007-001/12853
(KANTE) 		3511007000NRG23051220220106284 05/12/2022 Kavita Chand 3511007WL014743 Kavita Chand 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770762 Kavita Chand ()
16 Pithoragarh UT-11-007-007-001/12853
(KANTE) 		3511007000NRG23051220220106283 05/12/2022 Mohani Devi 3511007WL014743 Mohani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770761 Mohani Devi ()
17 Pithoragarh UT-11-007-007-001/12859
(KANTE) 		3511007000NRG23051220220106287 05/12/2022 Sunita Sahi 3511007WL014743 Sunita Sahi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770767 Sunita Sahi ()
18 Pithoragarh UT-11-007-007-001/12972
(KANTE) 		3511007000NRG23051220220106275 05/12/2022 Suman 3511007WL014742 Suman 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770763 Suman ()
19 Pithoragarh UT-11-007-007-002/12885
(KANTE) 		3511007000NRG23051220220106276 05/12/2022 Bhawana mehta 3511007WL014742 Bhawana mehta 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770760 Bhawana mehta ()
20 Pithoragarh UT-11-007-007-003/12918
(KANTE) 		3511007000NRG23051220220106277 05/12/2022 krishan ram 3511007WL014742 krishan ram 00479 SBIN0RRUTGB 2556 2556 Rejected 10/12/2022 7064770757 Account closed
21 Pithoragarh UT-11-007-075-001/1920
(SERI) 		3511007000NRG23051220220106289 05/12/2022 DEVKI DEVI 3511007WL014744 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770766 DEVKI DEVI ()
22 Pithoragarh UT-11-007-075-001/1920
(SERI) 		3511007000NRG23051220220106290 05/12/2022 kundal singh 3511007WL014744 kundal singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770759 kundal singh ()
23 Pithoragarh UT-11-007-075-001/1920
(SERI) 		3511007000NRG23051220220106288 05/12/2022 Mathura Devi 3511007WL014744 Mathura Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064770755 Mathura Devi ()
SubTotal 33228 33228
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_051222FTO_118932 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_051222FTO_118932 State Bank of India SBIN0000700 PITHORAGARH 2556
3 Pithoragarh UT3511007_051222FTO_118932 State Bank of India SBIN0008426 NAKOTE 17892
4 Pithoragarh UT3511007_051222FTO_118932 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 25560
5 Pithoragarh UT3511007_051222FTO_118932 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5112
6 Pithoragarh UT3511007_051222FTO_118932 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2556

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