Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_311222FTO_129796
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-11-007-046-001/2670
(PABHAIN) 		3511007000NRG23311220220115554 31/12/2022 MAMTA DEVI 3511007WL015995 MAMTA DEVI 00048 BKID0006895 2556 2556 Processed 04/01/2023 7638288212 MAMTA DEVI ()
2 Pithoragarh UT-11-007-071-001/5253
(SATGAL) 		3511007000NRG23311220220115533 31/12/2022 DHARAM SINGH 3511007WL015993 DHARAM SINGH 00048 BKID0006895 2556 2556 Processed 04/01/2023 7638288203 DHARAM SINGH ()
3 Pithoragarh UT-11-007-071-001/5291
(SATGAL) 		3511007000NRG23311220220115537 31/12/2022 GAYATRI DEVI 3511007WL015993 GAYATRI DEVI 00048 BKID0006895 2556 2556 Processed 04/01/2023 7638288204 GAYATRI DEVI ()
SubTotal 7668 7668
4 Pithoragarh UT-11-007-043-002/3946
(NAINI ) 		3511007000NRG23311220220115546 31/12/2022 JYOTI MAHAR 3511007WL015994 JYOTI MAHAR 00078 CNRB0003530 2556 2556 Processed 04/01/2023 7638288211 JYOTI MAHAR ()
SubTotal 2556 2556
5 Pithoragarh UT-11-007-043-002/2079
(NAINI ) 		3511007000NRG23311220220115544 31/12/2022 Jay Kumar 3511007WL015994 Jay Kumar 00415 SBIN0000700 2556 2556 Processed 04/01/2023 7638288209 MR JAY KUMAR TAMTA ()
6 Pithoragarh UT-11-007-046-001/2611
(PABHAIN) 		3511007000NRG23311220220115552 31/12/2022 indu devi 3511007WL015995 indu devi 00415 SBIN0000700 852 852 Processed 04/01/2023 7638288210 MRS INDU DEVI ()
SubTotal 3408 3408
7 Pithoragarh UT-11-007-019-001/1883
(CHHERA) 		3511007000NRG23311220220115693 31/12/2022 soni devi 3511007WL016012 soni devi 00415 SBIN0008426 2556 2556 Processed 04/01/2023 7638288205 MRS SONI DEVI ()
SubTotal 2556 2556
8 Pithoragarh UT-11-007-039-001/2496
(DHARIDHMAURH) 		3511007000NRG23311220220115697 31/12/2022 govindi devi 3511007WL016014 govindi devi 00415 SBIN0011328 2556 2556 Processed 04/01/2023 7638288208 MRS GOVINDI DEVI ()
9 Pithoragarh UT-11-007-039-001/2498
(DHARIDHMAURH) 		3511007000NRG23311220220115698 31/12/2022 anita joshi 3511007WL016014 anita joshi 00415 SBIN0011328 2556 2556 Processed 04/01/2023 7638288207 MRS ANITA JOSHI ()
SubTotal 5112 5112
10 Pithoragarh UT-11-007-043-002/3952
(NAINI ) 		3511007000NRG23311220220115550 31/12/2022 NIRMALA DEVI 3511007WL015994 NIRMALA DEVI 00415 SBIN0018496 2556 2556 Processed 04/01/2023 7638288206 MRS NIRMALA BISHT ()
SubTotal 2556 2556
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_311222FTO_129796 Bank of India BKID0006895 PITHORAGARH 7668
2 Pithoragarh UT3511007_311222FTO_129796 Canara Bank CNRB0003530 PITHORAGARH 2556
3 Pithoragarh UT3511007_311222FTO_129796 State Bank of India SBIN0000700 PITHORAGARH 3408
4 Pithoragarh UT3511007_311222FTO_129796 State Bank of India SBIN0008426 NAKOTE 2556
5 Pithoragarh UT3511007_311222FTO_129796 State Bank of India SBIN0011328 AICHOLI 5112
6 Pithoragarh UT3511007_311222FTO_129796 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2556

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