Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_201222FTO_124991
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-11-007-029-002/2903
(TARIGAON) 		3511007000NRG23201220220110592 20/12/2022 Shankar Dutt 3511007WL015390 Shankar Dutt 00176 IDIB000P660 2556 2556 Processed 27/12/2022 7440660757 Shankar Dutt ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-029-002/663
(TARIGAON) 		3511007000NRG23201220220110599 20/12/2022 brijj mohan bhatt 3511007WL015391 brijj mohan bhatt 00354 PUNB0136210 2556 2556 Processed 27/12/2022 7440660758 brijj mohan bhatt ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-029-002/2903
(TARIGAON) 		3511007000NRG23201220220110593 20/12/2022 Jayanti Devi 3511007WL015390 Jayanti Devi 00354 PUNB0167200 2556 2556 Processed 27/12/2022 7440660759 Jayanti Devi ()
SubTotal 2556 2556
4 Pithoragarh UT-11-007-074-001/3167
(SUWAKOTE) 		3511007000NRG23201220220110569 20/12/2022 pradeep bhatt 3511007WL015388 pradeep bhatt 00415 SBIN0006136 2556 2556 Processed 27/12/2022 7440660766 MR PRADEEP BHATT ()
5 Pithoragarh UT-11-007-074-001/3278
(SUWAKOTE) 		3511007000NRG23201220220110578 20/12/2022 lalit chand 3511007WL015388 lalit chand 00415 SBIN0006136 2556 2556 Processed 27/12/2022 7440660760 SEPOY LALIT CHAND ()
SubTotal 5112 5112
6 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG23201220220110616 20/12/2022 Ratan Singh 3511007WL015394 Ratan Singh 00415 SBIN0008426 852 852 Processed 27/12/2022 7440660765 MR RATAN SINGH ()
7 Pithoragarh UT-11-007-038-002/9031-A
(DHARIJOSHI) 		3511007000NRG23201220220110621 20/12/2022 kalawati 3511007WL015394 kalawati 00415 SBIN0008426 2556 2556 Processed 27/12/2022 7440660764 MISS KALAWATI THAPA ()
8 Pithoragarh UT-11-007-038-002/9032-A
(DHARIJOSHI) 		3511007000NRG23201220220110622 20/12/2022 kajal chand 3511007WL015394 kajal chand 00415 SBIN0008426 1917 1917 Processed 27/12/2022 7440660762 MISS KAJAL CHAND ()
9 Pithoragarh UT-11-007-038-002/9033
(DHARIJOSHI) 		3511007000NRG23201220220110624 20/12/2022 bhagirathi 3511007WL015394 bhagirathi 00415 SBIN0008426 2556 2556 Processed 27/12/2022 7440660767 MRS BHAGIRATHI DEVI ()
10 Pithoragarh UT-11-007-038-002/9046
(DHARIJOSHI) 		3511007000NRG23201220220110628 20/12/2022 kajal khatri 3511007WL015394 kajal khatri 00415 SBIN0008426 2556 2556 Processed 27/12/2022 7440660763 MISS KAJAL KHATRI ()
SubTotal 10437 10437
11 Pithoragarh UT-11-007-026-001/8399
(DUNGRA) 		3511007000NRG23201220220110612 20/12/2022 laala devi 3511007WL015392 laala devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440660761 laala devi ()
SubTotal 2556 2556
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_201222FTO_124991 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
2 Pithoragarh UT3511007_201222FTO_124991 Punjab National Bank PUNB0136210 Pithoragarh 2556
3 Pithoragarh UT3511007_201222FTO_124991 Punjab National Bank PUNB0167200 PITHORAGARH 2556
4 Pithoragarh UT3511007_201222FTO_124991 State Bank of India SBIN0006136 WADDA 5112
5 Pithoragarh UT3511007_201222FTO_124991 State Bank of India SBIN0008426 NAKOTE 10437
6 Pithoragarh UT3511007_201222FTO_124991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556

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