Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:57:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_200522FTO_25336
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-11-007-040-001/3599
(NAGHAR) 		3511007000NRG23200520220021185 20/05/2022 Monika Bhatt 3511007WL002683 Monika Bhatt 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503795891 MonikaBhatt ()
2 Pithoragarh UT-11-007-048-001/14953
(PALI) 		3511007000NRG23200520220021163 20/05/2022 jaya baseda 3511007WL002680 jaya baseda 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503795888 jayabaseda ()
3 Pithoragarh UT-11-007-048-001/4895
(PALI) 		3511007000NRG23200520220021166 20/05/2022 munni devi 3511007WL002680 munni devi 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503795889 munnidevi ()
4 Pithoragarh UT-11-007-048-001/4970
(PALI) 		3511007000NRG23200520220021169 20/05/2022 Hema Basera 3511007WL002680 Hema Basera 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503795890 HemaBasera ()
SubTotal 10224 10224
5 Pithoragarh UT-11-007-040-001/3687
(NAGHAR) 		3511007000NRG23200520220021187 20/05/2022 sangeeta devi 3511007WL002683 sangeeta devi 00165 IBKL0000768 2556 2556 Processed 25/05/2022 1503795892 sangeetadevi ()
SubTotal 2556 2556
6 Pithoragarh UT-11-007-040-001/3683
(NAGHAR) 		3511007000NRG23200520220020961 20/05/2022 renu bhatt 3511007WL002650 renu bhatt 00176 IDIB000P660 2556 2556 Processed 25/05/2022 1503795893 renubhatt ()
SubTotal 2556 2556
7 Pithoragarh UT-11-007-040-001/3772
(NAGHAR) 		3511007000NRG23200520220020964 20/05/2022 KAMLA THAPA 3511007WL002650 KAMLA THAPA 00354 PUNB0167200 2556 2556 Processed 25/05/2022 1503795894 KAMLATHAPA ()
SubTotal 2556 2556
8 Pithoragarh UT-11-007-039-001/2563
(DHARIDHMAURH) 		3511007000NRG23200520220021043 20/05/2022 Kuwar Ram 3511007WL002657 Kuwar Ram 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503795897 MR KUNVAR RAM ()
9 Pithoragarh UT-11-007-040-001/3771
(NAGHAR) 		3511007000NRG23200520220020963 20/05/2022 ANITA THAPA 3511007WL002650 ANITA THAPA 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503795899 MRS ANEETA DEVI ()
10 Pithoragarh UT-11-007-040-001/3772
(NAGHAR) 		3511007000NRG23200520220020965 20/05/2022 SANDEEP THAPA 3511007WL002650 SANDEEP THAPA 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503795898 MR SANDEEP THAPA ()
11 Pithoragarh UT-11-007-040-001/3799
(NAGHAR) 		3511007000NRG23200520220020966 20/05/2022 Kapil Dev Bhatt 3511007WL002650 Kapil Dev Bhatt 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503795896 MR KAPIL DEV BHATT ()
12 Pithoragarh UT-11-007-048-001/14953
(PALI) 		3511007000NRG23200520220021162 20/05/2022 LALITA DEVI 3511007WL002680 LALITA DEVI 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503795895 MRS LALITA DEVI ()
13 Pithoragarh UT-11-007-076-002/12973
(SERIKANDA) 		3511007000NRG23200520220021172 20/05/2022 LATA DEVI 3511007WL002681 LATA DEVI 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503795900 MRS LATA MEHTA ()
SubTotal 15336 15336
14 Pithoragarh UT-11-007-040-001/3663
(NAGHAR) 		3511007000NRG23200520220020959 20/05/2022 YOGESH KUMAR 3511007WL002650 YOGESH KUMAR 00415 SBIN0006136 2556 2556 Processed 25/05/2022 1503795901 MR YOGESH BHATT ()
SubTotal 2556 2556
15 Pithoragarh UT-11-007-039-001/15338
(DHARIDHMAURH) 		3511007000NRG23200520220021034 20/05/2022 Reeta Devi 3511007WL002657 Reeta Devi 00415 SBIN0008426 2556 2556 Processed 25/05/2022 1503795902 MRS REETA DEVI ()
SubTotal 2556 2556
16 Pithoragarh UT-11-007-039-001/2489
(DHARIDHMAURH) 		3511007000NRG23200520220021037 20/05/2022 madan ram 3511007WL002657 madan ram 00415 SBIN0011328 2556 2556 Processed 25/05/2022 1503795904 MR MADAN RAM ()
17 Pithoragarh UT-11-007-039-001/2498
(DHARIDHMAURH) 		3511007000NRG23200520220021040 20/05/2022 jagdish joshi 3511007WL002657 jagdish joshi 00415 SBIN0011328 2556 2556 Processed 25/05/2022 1503795903 MR JAGDISH CHANDRA JOSHI ()
SubTotal 5112 5112
18 Pithoragarh UT-11-007-039-001/2489
(DHARIDHMAURH) 		3511007000NRG23200520220021038 20/05/2022 Rahul kumar 3511007WL002657 Rahul kumar 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795913 Rahulkumar ()
19 Pithoragarh UT-11-007-039-001/2562
(DHARIDHMAURH) 		3511007000NRG23200520220021042 20/05/2022 Gaura Devi 3511007WL002657 Gaura Devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795911 GauraDevi ()
20 Pithoragarh UT-11-007-039-001/2571
(DHARIDHMAURH) 		3511007000NRG23200520220021044 20/05/2022 NAMRATA JOSHI 3511007WL002657 NAMRATA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795912 NAMRATAJOSHI ()
21 Pithoragarh UT-11-007-040-001/3769
(NAGHAR) 		3511007000NRG23200520220020962 20/05/2022 HEMA BHATT 3511007WL002650 HEMA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795910 HEMABHATT ()
22 Pithoragarh UT-11-007-048-001/4895
(PALI) 		3511007000NRG23200520220021167 20/05/2022 reena baseda 3511007WL002680 reena baseda 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795906 reenabaseda ()
23 Pithoragarh UT-11-007-076-002/12973
(SERIKANDA) 		3511007000NRG23200520220021173 20/05/2022 SANJAY SINGH 3511007WL002681 SANJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795905 SANJAYSINGH ()
24 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG23200520220021174 20/05/2022 CHANDRA SINGH 3511007WL002681 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795907 CHANDRASINGH ()
25 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG23200520220021176 20/05/2022 KRISHNA KUMAR MEHTA 3511007WL002681 KRISHNA KUMAR MEHTA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795908 KRISHNAKUMARMEHTA ()
26 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG23200520220021175 20/05/2022 TARA MEHTA 3511007WL002681 TARA MEHTA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795909 TARAMEHTA ()
SubTotal 23004 23004
Total 66456 66456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_200522FTO_25336 Canara Bank CNRB0003530 PITHORAGARH 10224
2 Pithoragarh UT3511007_200522FTO_25336 IDBI Bank IBKL0000768 PITHORAGARH 2556
3 Pithoragarh UT3511007_200522FTO_25336 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
4 Pithoragarh UT3511007_200522FTO_25336 Punjab National Bank PUNB0167200 PITHORAGARH 2556
5 Pithoragarh UT3511007_200522FTO_25336 State Bank of India SBIN0000700 PITHORAGARH 15336
6 Pithoragarh UT3511007_200522FTO_25336 State Bank of India SBIN0006136 WADDA 2556
7 Pithoragarh UT3511007_200522FTO_25336 State Bank of India SBIN0008426 NAKOTE 2556
8 Pithoragarh UT3511007_200522FTO_25336 State Bank of India SBIN0011328 AICHOLI 5112
9 Pithoragarh UT3511007_200522FTO_25336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 12780
10 Pithoragarh UT3511007_200522FTO_25336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556
11 Pithoragarh UT3511007_200522FTO_25336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 7668

Download In Excel