Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_191222FTO_124718
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-11-007-076-001/13416
(SERIKANDA) 		3511007000NRG23191220220110248 19/12/2022 Govind Ram 3511007WL015346 Govind Ram 00045 BARB0PITHOR 2556 2556 Processed 14/01/2023 7906962781 Govind Ram ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-038-001/9071
(DHARIJOSHI) 		3511007000NRG23191220220110241 19/12/2022 Neeraj Chandra 3511007WL015345 Neeraj Chandra 00165 IBKL0000768 2556 2556 Rejected 14/01/2023 7906962811 invalid Bank Identifier
SubTotal 2556 2556
3 Pithoragarh UT-11-007-011-001/9279
(KHATIGAON) 		3511007000NRG23191220220110336 19/12/2022 Fakeer Chandra 3511007WL015354 Fakeer Chandra 00354 PUNB0167200 2556 2556 Processed 15/01/2023 7906962782 Fakeer Chandra ()
4 Pithoragarh UT-11-007-038-001/9068
(DHARIJOSHI) 		3511007000NRG23191220220110240 19/12/2022 Jagat Singh 3511007WL015345 Jagat Singh 00354 PUNB0167200 852 852 Processed 15/01/2023 7906962810 Jagat Singh ()
5 Pithoragarh UT-11-007-038-001/9076
(DHARIJOSHI) 		3511007000NRG23191220220110242 19/12/2022 Sunita Tiwari 3511007WL015345 Sunita Tiwari 00354 PUNB0167200 2556 2556 Processed 15/01/2023 7906962809 Sunita Tiwari ()
SubTotal 5964 5964
6 Pithoragarh UT-11-007-013-001/12571
(GURNA) 		3511007000NRG23191220220110185 19/12/2022 Sanjeev Kumar 3511007WL015339 Sanjeev Kumar 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7906962807 MR SANJEEV KUMAR ()
7 Pithoragarh UT-11-007-062-002/9838
(MASAU) 		3511007000NRG23191220220110191 19/12/2022 sankar ram 3511007WL015340 sankar ram 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7906962808 MR SHANKAR RAM ()
8 Pithoragarh UT-11-007-062-002/9854
(MASAU) 		3511007000NRG23191220220110197 19/12/2022 Kailash Singh 3511007WL015340 Kailash Singh 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7906962783 MR KAILASH SINGH BHANDARI ()
9 Pithoragarh UT-11-007-076-002/14311
(SERIKANDA) 		3511007000NRG23191220220110234 19/12/2022 Pushar Singh 3511007WL015344 Pushar Singh 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7906962806 MR PUSHKAR SINGH MEHTA ()
SubTotal 10224 10224
10 Pithoragarh UT-11-007-038-001/9067
(DHARIJOSHI) 		3511007000NRG23191220220110239 19/12/2022 Ganesh Singh 3511007WL015345 Ganesh Singh 00415 SBIN0008426 852 852 Processed 14/01/2023 7906962785 MR GANESH SINGH ()
11 Pithoragarh UT-11-007-038-002/9047
(DHARIJOSHI) 		3511007000NRG23191220220110243 19/12/2022 Shankar Singh 3511007WL015345 Shankar Singh 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7906962784 MR SHANKAR SINGH ()
SubTotal 3408 3408
12 Pithoragarh UT-11-007-023-001/10847
(JAKH) 		3511007000NRG23191220220110198 19/12/2022 GANESH DUTT 3511007WL015341 GANESH DUTT 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7906962787 MR GANESH DATT JOSHI ()
13 Pithoragarh UT-11-007-023-001/10867
(JAKH) 		3511007000NRG23191220220110201 19/12/2022 DEVI DUTT 3511007WL015341 DEVI DUTT 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7906962786 MR DEVI DUTT ()
14 Pithoragarh UT-11-007-062-001/9856
(MASAU) 		3511007000NRG23191220220110188 19/12/2022 bhawani devi 3511007WL015340 bhawani devi 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7906962805 MRS BHAWANI DEVI ()
15 Pithoragarh UT-11-007-062-002/9836
(MASAU) 		3511007000NRG23191220220110189 19/12/2022 nirmala devi 3511007WL015340 nirmala devi 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7906962789 MRS NIRMLA DEVI ()
16 Pithoragarh UT-11-007-062-002/9846
(MASAU) 		3511007000NRG23191220220110193 19/12/2022 RAMESH SINGH 3511007WL015340 RAMESH SINGH 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7906962788 MR RAMESH SINGH ()
17 Pithoragarh UT-11-007-062-002/9854
(MASAU) 		3511007000NRG23191220220110196 19/12/2022 Rahul Singh 3511007WL015340 Rahul Singh 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7906962804 MR RAHUL SINGH BHANDARI ()
SubTotal 15336 15336
18 Pithoragarh UT-11-007-013-001/12374
(GURNA) 		3511007000NRG23191220220110173 19/12/2022 Parwati Devi 3511007WL015339 Parwati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962796 Parwati Devi ()
19 Pithoragarh UT-11-007-013-001/12513
(GURNA) 		3511007000NRG23191220220110177 19/12/2022 Bhagirathi Devi 3511007WL015339 Bhagirathi Devi 00479 SBIN0RRUTGB 1917 1917 Processed 14/01/2023 7906962802 Bhagirathi Devi ()
20 Pithoragarh UT-11-007-013-001/12519
(GURNA) 		3511007000NRG23191220220110178 19/12/2022 Harish Chandra 3511007WL015339 Harish Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962801 Harish Chandra ()
21 Pithoragarh UT-11-007-013-001/12552
(GURNA) 		3511007000NRG23191220220110180 19/12/2022 Puspa Devi 3511007WL015339 Puspa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962800 Puspa Devi ()
22 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG23191220220110182 19/12/2022 Sunita Devi 3511007WL015339 Sunita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962795 Sunita Devi ()
23 Pithoragarh UT-11-007-013-001/12568
(GURNA) 		3511007000NRG23191220220110183 19/12/2022 Mohan singh bhandari 3511007WL015339 Mohan singh bhandari 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962799 Mohan singh bhandari ()
24 Pithoragarh UT-11-007-013-001/12568
(GURNA) 		3511007000NRG23191220220110184 19/12/2022 Sunita devi 3511007WL015339 Sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962792 Sunita devi ()
25 Pithoragarh UT-11-007-013-001/12571
(GURNA) 		3511007000NRG23191220220110186 19/12/2022 Reena Devi 3511007WL015339 Reena Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962790 Reena Devi ()
26 Pithoragarh UT-11-007-013-001/12610
(GURNA) 		3511007000NRG23191220220110187 19/12/2022 neema devi 3511007WL015339 neema devi 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7906962797 neema devi ()
27 Pithoragarh UT-11-007-075-001/1920
(SERI) 		3511007000NRG23191220220110162 19/12/2022 kundal singh 3511007WL015337 kundal singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962791 kundal singh ()
28 Pithoragarh UT-11-007-075-001/1920
(SERI) 		3511007000NRG23191220220110160 19/12/2022 Mathura Devi 3511007WL015337 Mathura Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962803 Mathura Devi ()
29 Pithoragarh UT-11-007-076-001/13416
(SERIKANDA) 		3511007000NRG23191220220110249 19/12/2022 Manisha Devi 3511007WL015346 Manisha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962793 Manisha Devi ()
30 Pithoragarh UT-11-007-076-002/14288
(SERIKANDA) 		3511007000NRG23191220220110232 19/12/2022 Rekhaa Devi 3511007WL015344 Rekhaa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962794 Rekhaa Devi ()
31 Pithoragarh UT-11-007-076-002/14311
(SERIKANDA) 		3511007000NRG23191220220110233 19/12/2022 Kamla Devi 3511007WL015344 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962798 Kamla Devi ()
SubTotal 32802 32802
Total 72846 72846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_191222FTO_124718 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_191222FTO_124718 IDBI Bank IBKL0000768 PITHORAGARH 2556
3 Pithoragarh UT3511007_191222FTO_124718 Punjab National Bank PUNB0167200 PITHORAGARH 5964
4 Pithoragarh UT3511007_191222FTO_124718 State Bank of India SBIN0000700 PITHORAGARH 10224
5 Pithoragarh UT3511007_191222FTO_124718 State Bank of India SBIN0008426 NAKOTE 3408
6 Pithoragarh UT3511007_191222FTO_124718 State Bank of India SBIN0008962 JAKH 15336
7 Pithoragarh UT3511007_191222FTO_124718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 27690
8 Pithoragarh UT3511007_191222FTO_124718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556
9 Pithoragarh UT3511007_191222FTO_124718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2556

Download In Excel