Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_141222FTO_122665
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-11-007-069-001/5963
(SYALA) 		3511007000NRG23141220220108885 14/12/2022 guman singh 3511007WL015182 guman singh 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7340942253 guman singh ()
2 Pithoragarh UT-11-007-069-001/5987
(SYALA) 		3511007000NRG23141220220108886 14/12/2022 daulat Singh 3511007WL015182 daulat Singh 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7340942254 daulat Singh ()
3 Pithoragarh UT-11-007-069-001/5996
(SYALA) 		3511007000NRG23141220220108887 14/12/2022 Padam Singh 3511007WL015182 Padam Singh 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7340942255 Padam Singh ()
4 Pithoragarh UT-11-007-069-002/5957
(SYALA) 		3511007000NRG23141220220108889 14/12/2022 shankar singh 3511007WL015182 shankar singh 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7340942256 shankar singh ()
SubTotal 10224 10224
5 Pithoragarh UT-11-007-045-001/7281-B
(PUPDEV) 		3511007000NRG23141220220108901 14/12/2022 nanda singh 3511007WL015184 nanda singh 00176 IDIB000P660 2556 2556 Processed 21/12/2022 7340942257 nanda singh ()
SubTotal 2556 2556
6 Pithoragarh UT-11-007-069-001/6000
(SYALA) 		3511007000NRG23141220220108888 14/12/2022 Kavita Pant 3511007WL015182 Kavita Pant 00303 NTBL0PIT007 2556 2556 Processed 21/12/2022 7340942258 Kavita Pant ()
SubTotal 2556 2556
7 Pithoragarh UT-11-007-074-001/3159
(SUWAKOTE) 		3511007000NRG23141220220108906 14/12/2022 suresh ram 3511007WL015186 suresh ram 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7340942260 suresh ram ()
8 Pithoragarh UT-11-007-074-001/3176-A
(SUWAKOTE) 		3511007000NRG23141220220108913 14/12/2022 PUSHPA KHARKWAL 3511007WL015186 PUSHPA KHARKWAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340942261 PUSHPA KHARKWAL ()
9 Pithoragarh UT-11-007-074-001/3176-A
(SUWAKOTE) 		3511007000NRG23141220220108914 14/12/2022 SAURABH KHARKWL 3511007WL015186 SAURABH KHARKWL 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340942259 SAURABH KHARKWL ()
SubTotal 7455 7455
Total 22791 22791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_141222FTO_122665 Canara Bank CNRB0003530 PITHORAGARH 10224
2 Pithoragarh UT3511007_141222FTO_122665 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
3 Pithoragarh UT3511007_141222FTO_122665 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
4 Pithoragarh UT3511007_141222FTO_122665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 7455

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