Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_171222FTO_123972
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-11-007-028-001/1402
(DHUNGABHOOL) 		3511007000NRG23171220220109610 17/12/2022 Manju Devi 3511007WL015272 Manju Devi 00089 CBIN0282516 2556 2556 Processed 23/12/2022 7364780831 Manju Devi ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG23171220220109714 17/12/2022 Gaurav Kumar 3511007WL015279 Gaurav Kumar 00165 IBKL0000768 2556 2556 Processed 23/12/2022 7364780832 Gaurav Kumar ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-028-001/1685
(DHUNGABHOOL) 		3511007000NRG23171220220109612 17/12/2022 tek ram tamta 3511007WL015272 tek ram tamta 00415 SBIN0000700 2556 2556 Processed 23/12/2022 7364780836 MR TEK RAM TAMTA ()
SubTotal 2556 2556
4 Pithoragarh UT-11-007-055-001/15654
(BANSMAITOLI) 		3511007000NRG23171220220109617 17/12/2022 RENU KHATRI 3511007WL015273 RENU KHATRI 00415 SBIN0008426 2556 2556 Processed 23/12/2022 7364780834 MRS RENU KHATRI ()
5 Pithoragarh UT-11-007-055-001/5562
(BANSMAITOLI) 		3511007000NRG23171220220109620 17/12/2022 madan singh 3511007WL015273 madan singh 00415 SBIN0008426 2556 2556 Processed 23/12/2022 7364780835 MADAN SINGH ()
6 Pithoragarh UT-11-007-072-001/8888
(SANGHAR) 		3511007000NRG23171220220109622 17/12/2022 Heera Devi 3511007WL015273 Heera Devi 00415 SBIN0008426 213 213 Processed 23/12/2022 7364780833 MRS HIRA DEVI ()
SubTotal 5325 5325
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_171222FTO_123972 Central Bank Of India CBIN0282516 PITHORAGARH 2556
2 Pithoragarh UT3511007_171222FTO_123972 IDBI Bank IBKL0000768 PITHORAGARH 2556
3 Pithoragarh UT3511007_171222FTO_123972 State Bank of India SBIN0000700 PITHORAGARH 2556
4 Pithoragarh UT3511007_171222FTO_123972 State Bank of India SBIN0008426 NAKOTE 5325

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