Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:42:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_180622FTO_39881
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-11-007-049-001/561
(PUNERIMAHAR) 		3511007000NRG22180620220185040 18/06/2022 pushpa devi 3511007WL0024131 pushpa devi 00089 CBIN0282516 2448 2448 Processed 27/06/2022 2514860002 pushpadevi ()
SubTotal 2448 2448
2 Pithoragarh UT-11-007-043-001/3027
(NAINI ) 		3511007000NRG22180620220185037 18/06/2022 nanda devi 3511007WL0024128 nanda devi 00415 SBIN0000700 1224 1224 Processed 27/06/2022 2514860003 MRS NANDA DEVI ()
SubTotal 1224 1224
3 Pithoragarh UT-11-007-074-001/3333
(SUWAKOTE) 		3511007000NRG22180620220185041 18/06/2022 godawari devi 3511007WL0024132 godawari devi 00415 SBIN0006136 2448 2448 Rejected 27/06/2022 2514860004 Account closed
SubTotal 2448 2448
4 Pithoragarh UT-11-007-032-001/12393
(TOLIFAGALI) 		3511007000NRG22180620220185039 18/06/2022 bhuwneshwari devi 3511007WL0024130 bhuwneshwari devi 00479 SBIN0RRUTGB 1224 1224 Processed 27/06/2022 2514860005 bhuwneshwaridevi ()
5 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG22180620220185036 18/06/2022 Deepa Tiwari 3511007WL0024127 Deepa Tiwari 00479 SBIN0RRUTGB 2448 2448 Processed 27/06/2022 2514860007 DeepaTiwari ()
6 Pithoragarh UT-11-007-074-001/3155
(SUWAKOTE) 		3511007000NRG22180620220185038 18/06/2022 mamta devi 3511007WL0024129 mamta devi 00479 SBIN0RRUTGB 2448 2448 Processed 27/06/2022 2514860006 mamtadevi ()
SubTotal 6120 6120
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_180622FTO_39881 Central Bank Of India CBIN0282516 PITHORAGARH 2448
2 Pithoragarh UT3511007_180622FTO_39881 State Bank of India SBIN0000700 PITHORAGARH 1224
3 Pithoragarh UT3511007_180622FTO_39881 State Bank of India SBIN0006136 WADDA 2448
4 Pithoragarh UT3511007_180622FTO_39881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 1224
5 Pithoragarh UT3511007_180622FTO_39881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2448
6 Pithoragarh UT3511007_180622FTO_39881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2448

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