Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:09:59 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_270722APB_FTO_66555
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-11-007-014-001/2734
(GAITTHNA) 		3511007000NRG23270720220057706 27/07/2022 babita devi 3511007WL008142 babita devi 00415 SBIN0000700 2556 2556 Processed 17/08/2022 3982956131 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-021-001/8469
(JAJURALI) 		3511007000NRG23270720220057711 27/07/2022 parwati devi 3511007WL008143 parwati devi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3982956130 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-021-001/8480
(JAJURALI) 		3511007000NRG23270720220057712 27/07/2022 kamla devi 3511007WL008143 kamla devi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3982956129 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-034-001/6335
(DIGTOLI LOHAR) 		3511007000NRG23270720220057691 27/07/2022 kundan ram 3511007WL008138 kundan ram 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3982956132 MR KUNDAN RAM STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-060-003/1107
(MAJHERASAMAULA) 		3511007000NRG23270720220057645 27/07/2022 nandu ram 3511007WL008134 nandu ram 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3982956122 MR NANDU LAL STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-060-003/1126
(MAJHERASAMAULA) 		3511007000NRG23270720220057646 27/07/2022 sangeeta joshi 3511007WL008134 sangeeta joshi 00415 SBIN0008426 2130 2130 Processed 17/08/2022 3982956123 MRS SANGEETA JOSHI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-060-003/1335
(MAJHERASAMAULA) 		3511007000NRG23270720220057649 27/07/2022 rajendra pant 3511007WL008134 rajendra pant 00415 SBIN0008426 2130 2130 Processed 17/08/2022 3982956124 MR RAJENDRA PRASAD PANT STATE BANK OF INDIA(508548)
SubTotal 14484 14484
8 Pithoragarh UT-11-007-006-001/319
(KASANI) 		3511007000NRG23270720220057679 27/07/2022 kailash chandra 3511007WL008137 kailash chandra 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3982956133 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-006-001/319
(KASANI) 		3511007000NRG23270720220057678 27/07/2022 pushpa devi 3511007WL008137 pushpa devi 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3982956125 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-006-001/366
(KASANI) 		3511007000NRG23270720220057680 27/07/2022 rohit bhatt 3511007WL008137 rohit bhatt 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3982956136 MR ROHIT BHATT STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-006-001/429
(KASANI) 		3511007000NRG23270720220057682 27/07/2022 ganesh datt 3511007WL008137 ganesh datt 00415 SBIN0010591 852 852 Processed 17/08/2022 3982956126 MRS GANESH DATT PUNERA STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-006-001/432
(KASANI) 		3511007000NRG23270720220057683 27/07/2022 kamla devi 3511007WL008137 kamla devi 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3982956127 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-006-001/434
(KASANI) 		3511007000NRG23270720220057684 27/07/2022 geeta devi 3511007WL008137 geeta devi 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3982956128 MRS GEETA DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-006-001/481
(KASANI) 		3511007000NRG23270720220057688 27/07/2022 rekha devi 3511007WL008137 rekha devi 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3982956135 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-006-001/482
(KASANI) 		3511007000NRG23270720220057689 27/07/2022 harish chandra 3511007WL008137 harish chandra 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3982956134 MR HARISH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 18744 18744
16 Pithoragarh UT-11-007-014-001/2715
(GAITTHNA) 		3511007000NRG23270720220057702 27/07/2022 KAMLA DEVI 3511007WL008141 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982956144 Mrs. KAMLA JOSHI UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-014-001/2715
(GAITTHNA) 		3511007000NRG23270720220057701 27/07/2022 mahesh chandra joshi 3511007WL008141 mahesh chandra joshi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982956141 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-014-001/2779
(GAITTHNA) 		3511007000NRG23270720220057709 27/07/2022 chandra joshi 3511007WL008142 chandra joshi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982956145 Mrs. CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-014-001/2779
(GAITTHNA) 		3511007000NRG23270720220057708 27/07/2022 rajendra joshi 3511007WL008142 rajendra joshi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982956140 Mrs. RAJENDRA CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-014-001/2886
(GAITTHNA) 		3511007000NRG23270720220057698 27/07/2022 jagat singh 3511007WL008140 jagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982956143 Mr. JAGAT SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-014-001/2886
(GAITTHNA) 		3511007000NRG23270720220057700 27/07/2022 mamta bisht 3511007WL008140 mamta bisht 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982956146 Mrs. MAMTA BISHT UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-014-001/2886
(GAITTHNA) 		3511007000NRG23270720220057697 27/07/2022 neelam bisht 3511007WL008140 neelam bisht 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982956137 Mrs. NEELAM BISHT UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-014-001/2886
(GAITTHNA) 		3511007000NRG23270720220057699 27/07/2022 pooja bisht 3511007WL008140 pooja bisht 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982956147 Mrs. POOJA BISHT UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-014-002/2716
(GAITTHNA) 		3511007000NRG23270720220057703 27/07/2022 hemanti devi 3511007WL008141 hemanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982956142 Mrs. HAMANTI JOSHI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-014-002/2718
(GAITTHNA) 		3511007000NRG23270720220057705 27/07/2022 mohan chandra 3511007WL008141 mohan chandra 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982956139 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-014-002/2718
(GAITTHNA) 		3511007000NRG23270720220057704 27/07/2022 savitri devi 3511007WL008141 savitri devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3982956138 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
SubTotal 25986 25986
Total 61770 61770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270722APB_FTO_66555 State Bank of India SBIN0000700 PITHORAGARH 2556
2 Pithoragarh UT3511007_270722APB_FTO_66555 State Bank of India SBIN0008426 NAKOTE 14484
3 Pithoragarh UT3511007_270722APB_FTO_66555 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 18744
4 Pithoragarh UT3511007_270722APB_FTO_66555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2130
5 Pithoragarh UT3511007_270722APB_FTO_66555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 23856

Download In Excel