Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_080722FTO_51809
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-11-007-051-002/8102
(PAUN) 		3511007000NRG23080720220049619 08/07/2022 Nitin Bhatt 3511007WL006797 Nitin Bhatt 00089 CBIN0282516 2556 2556 Processed 13/07/2022 3031652582 Nitin Bhatt ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-038-001/9068
(DHARIJOSHI) 		3511007000NRG23080720220049633 08/07/2022 Jagat Singh 3511007WL006798 Jagat Singh 00354 PUNB0167200 2556 2556 Processed 14/07/2022 3031652583 Jagat Singh ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-001-001/6017
(AAGAR) 		3511007000NRG23080720220049639 08/07/2022 Bhawna 3511007WL006801 Bhawna 00415 SBIN0000700 2556 2556 Processed 13/07/2022 3031652585 MRS BHAWANA ()
4 Pithoragarh UT-11-007-001-001/6017
(AAGAR) 		3511007000NRG23080720220049638 08/07/2022 Shankar Prasad 3511007WL006801 Shankar Prasad 00415 SBIN0000700 2556 2556 Processed 13/07/2022 3031652584 MR SHANKAR PRASAD ()
SubTotal 5112 5112
5 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG23080720220049627 08/07/2022 Karishma Tiwari 3511007WL006798 Karishma Tiwari 00415 SBIN0008426 2556 2556 Processed 13/07/2022 3031652586 MISS KARISHMA TIWARI ()
6 Pithoragarh UT-11-007-038-001/9067
(DHARIJOSHI) 		3511007000NRG23080720220049632 08/07/2022 Ganesh Singh 3511007WL006798 Ganesh Singh 00415 SBIN0008426 2556 2556 Processed 13/07/2022 3031652588 MR GANESH SINGH ()
7 Pithoragarh UT-11-007-047-001/8039
(PABHAINVALDIYA) 		3511007000NRG23080720220049643 08/07/2022 ASHOK KUMAR 3511007WL006802 ASHOK KUMAR 00415 SBIN0008426 2556 2556 Processed 13/07/2022 3031652587 MR ASHOK KUMAR ()
SubTotal 7668 7668
8 Pithoragarh UT-11-007-051-002/8102
(PAUN) 		3511007000NRG23080720220049618 08/07/2022 Manju Bhatt 3511007WL006797 Manju Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3031652589 Manju Bhatt ()
9 Pithoragarh UT-11-007-051-002/8103
(PAUN) 		3511007000NRG23080720220049621 08/07/2022 Ganga Bhatt 3511007WL006797 Ganga Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3031652591 Ganga Bhatt ()
10 Pithoragarh UT-11-007-051-002/8103
(PAUN) 		3511007000NRG23080720220049620 08/07/2022 Prakash Chandra 3511007WL006797 Prakash Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3031652590 Prakash Chandra ()
SubTotal 7668 7668
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_080722FTO_51809 Central Bank Of India CBIN0282516 PITHORAGARH 2556
2 Pithoragarh UT3511007_080722FTO_51809 Punjab National Bank PUNB0167200 PITHORAGARH 2556
3 Pithoragarh UT3511007_080722FTO_51809 State Bank of India SBIN0000700 PITHORAGARH 5112
4 Pithoragarh UT3511007_080722FTO_51809 State Bank of India SBIN0008426 NAKOTE 7668
5 Pithoragarh UT3511007_080722FTO_51809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 7668

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