Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_230123FTO_141425
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-11-007-024-001/4729
(JHUIRI) 		3511007000NRG23230120230125348 23/01/2023 GAJENDRA SINGH 3511007WL017188 GAJENDRA SINGH 00045 BARB0PITHOR 2556 2556 Rejected 27/01/2023 8194918657 No Such Account
2 Pithoragarh UT-11-007-024-001/4729
(JHUIRI) 		3511007000NRG23230120230125349 23/01/2023 RAJENDRA SINGH AIRY 3511007WL017188 RAJENDRA SINGH AIRY 00045 BARB0PITHOR 2556 2556 Rejected 27/01/2023 8194918655 No Such Account
3 Pithoragarh UT-11-007-024-001/4729
(JHUIRI) 		3511007000NRG23230120230125350 23/01/2023 SANDEEP SINGH AIRY 3511007WL017188 SANDEEP SINGH AIRY 00045 BARB0PITHOR 2556 2556 Rejected 27/01/2023 8194918656 No Such Account
SubTotal 7668 7668
4 Pithoragarh UT-11-007-024-001/4704
(JHUIRI) 		3511007000NRG23230120230125359 23/01/2023 SAURABH KUMAR 3511007WL017191 SAURABH KUMAR 00048 BKID0006895 2556 2556 Processed 27/01/2023 8194918658 SAURABH KUMAR ()
5 Pithoragarh UT-11-007-060-005/1244
(MAJHERASAMAULA) 		3511007000NRG23230120230125374 23/01/2023 Mohit Joshi 3511007WL017193 Mohit Joshi 00048 BKID0006895 2556 2556 Processed 27/01/2023 8194918659 Mohit Joshi ()
SubTotal 5112 5112
6 Pithoragarh UT-11-007-040-001/3602
(NAGHAR) 		3511007000NRG23230120230125398 23/01/2023 SAVITRI DEVI 3511007WL017198 SAVITRI DEVI 00078 CNRB0003530 2556 2556 Processed 27/01/2023 8194918660 SAVITRI DEVI ()
SubTotal 2556 2556
7 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG23230120230125357 23/01/2023 SHANTI DEVI 3511007WL017190 SHANTI DEVI 00415 SBIN0000700 2556 2556 Processed 27/01/2023 8194918663 MR SHANTI DEVI ()
8 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG23230120230125356 23/01/2023 SURAJ SINGH 3511007WL017190 SURAJ SINGH 00415 SBIN0000700 2556 2556 Processed 27/01/2023 8194918661 MR SURAJ SINGH ()
9 Pithoragarh UT-11-007-040-001/3604
(NAGHAR) 		3511007000NRG23230120230125405 23/01/2023 madan mohan 3511007WL017200 madan mohan 00415 SBIN0000700 2556 2556 Processed 27/01/2023 8194918662 MR MADAN MOHAN BHATT ()
SubTotal 7668 7668
10 Pithoragarh UT-11-007-018-002/1574
(CHHANAPANDAY) 		3511007000NRG23230120230125388 23/01/2023 Prema Devi 3511007WL017196 Prema Devi 00415 SBIN0008426 2556 2556 Processed 27/01/2023 8194918667 MISS PRIYANKA KU ()
11 Pithoragarh UT-11-007-020-004/6553
(JAGTAR) 		3511007000NRG23230120230125343 23/01/2023 nikita devi 3511007WL017187 nikita devi 00415 SBIN0008426 2556 2556 Processed 27/01/2023 8194918666 MRS NITIKA ()
12 Pithoragarh UT-11-007-024-001/4850
(JHUIRI) 		3511007000NRG23230120230125362 23/01/2023 LILA DEVI 3511007WL017191 LILA DEVI 00415 SBIN0008426 2556 2556 Processed 27/01/2023 8194918668 MRS LILA DEVI ()
13 Pithoragarh UT-11-007-060-005/1244
(MAJHERASAMAULA) 		3511007000NRG23230120230125373 23/01/2023 Nirmala Joshi 3511007WL017193 Nirmala Joshi 00415 SBIN0008426 2556 2556 Processed 27/01/2023 8194918664 MRS NIRMALA JOSHI ()
14 Pithoragarh UT-11-007-060-005/1244
(MAJHERASAMAULA) 		3511007000NRG23230120230125372 23/01/2023 pradeep chandra 3511007WL017193 pradeep chandra 00415 SBIN0008426 2556 2556 Processed 27/01/2023 8194918665 MR PRADEEP CHAND ()
SubTotal 12780 12780
15 Pithoragarh UT-11-007-040-001/3642
(NAGHAR) 		3511007000NRG23230120230125395 23/01/2023 Vipin Bhatt 3511007WL017197 Vipin Bhatt 00462 UCBA0003201 2556 2556 Processed 27/01/2023 8194918670 BIPIN BHATT SO BASUDEV BHATT ()
SubTotal 2556 2556
16 Pithoragarh UT-11-007-018-002/1574
(CHHANAPANDAY) 		3511007000NRG23230120230125389 23/01/2023 Pawan Kumar 3511007WL017196 Pawan Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918669 Pawan Kumar ()
SubTotal 2556 2556
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_230123FTO_141425 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 7668
2 Pithoragarh UT3511007_230123FTO_141425 Bank of India BKID0006895 PITHORAGARH 5112
3 Pithoragarh UT3511007_230123FTO_141425 Canara Bank CNRB0003530 PITHORAGARH 2556
4 Pithoragarh UT3511007_230123FTO_141425 State Bank of India SBIN0000700 PITHORAGARH 7668
5 Pithoragarh UT3511007_230123FTO_141425 State Bank of India SBIN0008426 NAKOTE 12780
6 Pithoragarh UT3511007_230123FTO_141425 UCO Bank UCBA0003201 PITHORAGARH 2556
7 Pithoragarh UT3511007_230123FTO_141425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556

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