Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_300922APB_FTO_94274
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-11-007-001-001/5894
(AAGAR) 		3511007000NRG23300920220084181 30/09/2022 jeewan ram 3511007WL011793 jeewan ram 00078 CNRB0003530 2556 2556 Processed 21/11/2022 6579569338 JEEWANRAMSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-043-001/2949
(NAINI ) 		3511007000NRG23300920220083939 30/09/2022 shyamu ram 3511007WL011761 shyamu ram 00112 IBKL0768PJS 1278 1278 Processed 21/11/2022 6579569335 SHAYAMURAMSARITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1278 1278
3 Pithoragarh UT-11-007-001-001/4964
(AAGAR) 		3511007000NRG23300920220084175 30/09/2022 sakuntla devi 3511007WL011793 sakuntla devi 00176 IDIB000P660 2556 2556 Processed 21/11/2022 6579569340 SHAKUNTALADEVIWOPHAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Pithoragarh UT-11-007-001-001/4971
(AAGAR) 		3511007000NRG23300920220084176 30/09/2022 ramesh ram 3511007WL011793 ramesh ram 00176 IDIB000P660 2556 2556 Processed 21/11/2022 6579569339 RAMESHRAMSOJAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
5 Pithoragarh UT-11-007-020-001/6452
(JAGTAR) 		3511007000NRG23300920220084184 30/09/2022 manju devi 3511007WL011794 manju devi 00415 SBIN0008426 1278 1278 Processed 21/11/2022 6579569337 MISS MUSKAN UNG MANJU DEVI STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-020-001/6452
(JAGTAR) 		3511007000NRG23300920220084183 30/09/2022 manoj kumar 3511007WL011794 manoj kumar 00415 SBIN0008426 1278 1278 Processed 21/11/2022 6579569336 MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300922APB_FTO_94274 Canara Bank CNRB0003530 PITHORAGARH 2556
2 Pithoragarh UT3511007_300922APB_FTO_94274 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1278
3 Pithoragarh UT3511007_300922APB_FTO_94274 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5112
4 Pithoragarh UT3511007_300922APB_FTO_94274 State Bank of India SBIN0008426 NAKOTE 2556

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