Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:49:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_261222FTO_127647
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-11-007-001-001/5042
(AAGAR) 		3511007000NRG23261220220112772 26/12/2022 Hemant Singh 3511007WL015694 Hemant Singh 00078 CNRB0003530 2556 2556 Processed 30/12/2022 7514862004 Hemant Singh ()
2 Pithoragarh UT-11-007-001-001/5068
(AAGAR) 		3511007000NRG23261220220112767 26/12/2022 monika negi 3511007WL015693 monika negi 00078 CNRB0003530 2556 2556 Processed 30/12/2022 7514862005 monika negi ()
3 Pithoragarh UT-11-007-069-001/5169
(SYALA) 		3511007000NRG23261220220112805 26/12/2022 parwati devi 3511007WL015698 parwati devi 00078 CNRB0003530 2556 2556 Processed 30/12/2022 7514861987 parwati devi ()
4 Pithoragarh UT-11-007-069-002/5122
(SYALA) 		3511007000NRG23261220220112793 26/12/2022 Ravi Mehta 3511007WL015696 Ravi Mehta 00078 CNRB0003530 2556 2556 Processed 30/12/2022 7514861986 Ravi Mehta ()
5 Pithoragarh UT-11-007-069-002/5911
(SYALA) 		3511007000NRG23261220220112808 26/12/2022 AMBIKA CHAUHAN 3511007WL015698 AMBIKA CHAUHAN 00078 CNRB0003530 2556 2556 Processed 30/12/2022 7514861988 AMBIKA CHAUHAN ()
SubTotal 12780 12780
6 Pithoragarh UT-11-007-001-001/4992
(AAGAR) 		3511007000NRG23261220220112799 26/12/2022 Kavita Devi 3511007WL015697 Kavita Devi 00176 IDIB000P660 2556 2556 Processed 30/12/2022 7514861989 Kavita Devi ()
7 Pithoragarh UT-11-007-001-001/4992
(AAGAR) 		3511007000NRG23261220220112800 26/12/2022 lalita devi 3511007WL015697 lalita devi 00176 IDIB000P660 2556 2556 Processed 30/12/2022 7514861990 lalita devi ()
8 Pithoragarh UT-11-007-069-001/5976
(SYALA) 		3511007000NRG23261220220112791 26/12/2022 Pankaj Mehta 3511007WL015696 Pankaj Mehta 00176 IDIB000P660 2556 2556 Processed 30/12/2022 7514861992 Pankaj Mehta ()
9 Pithoragarh UT-11-007-069-002/5964
(SYALA) 		3511007000NRG23261220220112796 26/12/2022 Ganesh Mehta 3511007WL015696 Ganesh Mehta 00176 IDIB000P660 2556 2556 Processed 30/12/2022 7514861991 Ganesh Mehta ()
SubTotal 10224 10224
10 Pithoragarh UT-11-007-001-001/5422
(AAGAR) 		3511007000NRG23261220220112770 26/12/2022 BHOOPENDRA SINGH 3511007WL015693 BHOOPENDRA SINGH 00303 NTBL0PIT007 2556 2556 Processed 30/12/2022 7514862003 BHOOPENDRA SINGH ()
11 Pithoragarh UT-11-007-069-002/5904
(SYALA) 		3511007000NRG23261220220112807 26/12/2022 tanuja 3511007WL015698 tanuja 00303 NTBL0PIT007 2556 2556 Processed 30/12/2022 7514861993 tanuja ()
SubTotal 5112 5112
12 Pithoragarh UT-11-007-033-001/12052
(THARKOTE) 		3511007000NRG23261220220112757 26/12/2022 Sureash Singh 3511007WL015692 Sureash Singh 00415 SBIN0000700 852 852 Processed 30/12/2022 7514862002 MR SURESH SINGH ()
SubTotal 852 852
13 Pithoragarh UT-11-007-001-001/6003
(AAGAR) 		3511007000NRG23261220220112779 26/12/2022 chandrakala 3511007WL015694 chandrakala 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514862001 MR BHIM BAHADUR THAPA ()
SubTotal 2556 2556
14 Pithoragarh UT-11-007-064-001/9480
(MELDUNGARI) 		3511007000NRG23261220220112740 26/12/2022 prahlad kumar 3511007WL015691 prahlad kumar 00415 SBIN0008962 2556 2556 Processed 30/12/2022 7514862000 MR PRAHALAD KUMAR ()
15 Pithoragarh UT-11-007-064-001/9482
(MELDUNGARI) 		3511007000NRG23261220220112742 26/12/2022 bhuwan joshi 3511007WL015691 bhuwan joshi 00415 SBIN0008962 2556 2556 Processed 30/12/2022 7514861999 MR BHUWAN JOSHI ()
16 Pithoragarh UT-11-007-064-001/9704
(MELDUNGARI) 		3511007000NRG23261220220112748 26/12/2022 harish chandra 3511007WL015691 harish chandra 00415 SBIN0008962 852 852 Processed 30/12/2022 7514861998 MR HARISH CHANDRA JOSHI ()
17 Pithoragarh UT-11-007-064-001/9705
(MELDUNGARI) 		3511007000NRG23261220220112750 26/12/2022 nirmala devi 3511007WL015691 nirmala devi 00415 SBIN0008962 2556 2556 Processed 30/12/2022 7514861994 MRS NIRMALA DEVI ()
18 Pithoragarh UT-11-007-064-001/9725
(MELDUNGARI) 		3511007000NRG23261220220112754 26/12/2022 Yogesh Joshi 3511007WL015691 Yogesh Joshi 00415 SBIN0008962 2556 2556 Processed 30/12/2022 7514861996 MR YOGESH JOSHI ()
19 Pithoragarh UT-11-007-064-001/9764
(MELDUNGARI) 		3511007000NRG23261220220112756 26/12/2022 Rajdeepak 3511007WL015691 Rajdeepak 00415 SBIN0008962 2556 2556 Processed 30/12/2022 7514861995 MR RAJDEEPAK ()
SubTotal 13632 13632
20 Pithoragarh UT-11-007-001-001/5028
(AAGAR) 		3511007000NRG23261220220112803 26/12/2022 neelam 3511007WL015697 neelam 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861997 neelam ()
SubTotal 2556 2556
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_261222FTO_127647 Canara Bank CNRB0003530 PITHORAGARH 12780
2 Pithoragarh UT3511007_261222FTO_127647 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 10224
3 Pithoragarh UT3511007_261222FTO_127647 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 5112
4 Pithoragarh UT3511007_261222FTO_127647 State Bank of India SBIN0000700 PITHORAGARH 852
5 Pithoragarh UT3511007_261222FTO_127647 State Bank of India SBIN0008426 NAKOTE 2556
6 Pithoragarh UT3511007_261222FTO_127647 State Bank of India SBIN0008962 JAKH 13632
7 Pithoragarh UT3511007_261222FTO_127647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556

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