Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_261023APB_FTO_84016
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-11-007-046-002/2403
(PABHAIN) 		3511007000NRG24261020230071491 26/10/2023 narendra prasad 3511007WL011388 narendra prasad 00048 BKID0006895 1610 1610 Processed 19/01/2024 9667543777 NARENDRA PRASAD VISHWAKARMA BANK OF INDIA(508505)
SubTotal 1610 1610
2 Pithoragarh UT-11-007-046-002/2737
(PABHAIN) 		3511007000NRG24261020230071492 26/10/2023 bhagwan singh 3511007WL011388 bhagwan singh 00112 IBKL0768PJS 230 230 Processed 19/01/2024 9667543767 BHAGAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 230 230
3 Pithoragarh UT-11-007-046-001/2414
(PABHAIN) 		3511007000NRG24261020230071486 26/10/2023 basant singh 3511007WL011388 basant singh 00165 IBKL0000768 1610 1610 Processed 19/01/2024 9667543768 BASANT SINGH IDBI BANK(607095)
4 Pithoragarh UT-11-007-046-001/2606
(PABHAIN) 		3511007000NRG24261020230071487 26/10/2023 govind singh 3511007WL011388 govind singh 00165 IBKL0000768 1610 1610 Processed 19/01/2024 9667543766 GOVIND SINGH IDBI BANK(607095)
5 Pithoragarh UT-11-007-046-001/2735
(PABHAIN) 		3511007000NRG24261020230071488 26/10/2023 Surendra Ram 3511007WL011388 Surendra Ram 00165 IBKL0000768 1610 1610 Processed 19/01/2024 9667543769 SURENDRA RAM IDBI BANK(607095)
6 Pithoragarh UT-11-007-046-002/2399
(PABHAIN) 		3511007000NRG24261020230071490 26/10/2023 SUNITA DEVI 3511007WL011388 SUNITA DEVI 00165 IBKL0000768 1610 1610 Processed 19/01/2024 9667543770 SUNITA DEVI IDBI BANK(607095)
SubTotal 6440 6440
7 Pithoragarh UT-11-007-046-002/2360
(PABHAIN) 		3511007000NRG24261020230071489 26/10/2023 sher ram 3511007WL011388 sher ram 00176 IDIB000P660 1610 1610 Processed 19/01/2024 9667543776 Mr. SHER RAM INDIAN BANK(607105)
SubTotal 1610 1610
8 Pithoragarh UT-11-007-060-001/1390
(MAJHERASAMAULA) 		3511007000NRG24261020230071496 26/10/2023 Manju Devi 3511007WL011392 Manju Devi 00415 SBIN0000700 1610 1610 Processed 19/01/2024 9667543781 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
9 Pithoragarh UT-11-007-018-001/1739
(CHHANAPANDAY) 		3511007000NRG24261020230071494 26/10/2023 Nirmala Devi 3511007WL011390 Nirmala Devi 00415 SBIN0008426 1380 1380 Processed 19/01/2024 9667543782 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-059-001/6055
(BHURMUNI) 		3511007000NRG24261020230071493 26/10/2023 Arjun Singh Bohara 3511007WL011389 Arjun Singh Bohara 00415 SBIN0008426 1380 1380 Processed 19/01/2024 9667543771 MR ARJUN SINGH STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-060-001/1143
(MAJHERASAMAULA) 		3511007000NRG24261020230071495 26/10/2023 manoj kumar 3511007WL011391 manoj kumar 00415 SBIN0008426 2760 2760 Processed 19/01/2024 9667543772 MR MANOJ KUMAR PATNI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
12 Pithoragarh UT-11-007-016-001/9288
(CHAMALI) 		3511007000NRG24261020230071470 26/10/2023 Bhana Devi 3511007WL011384 Bhana Devi 00415 SBIN0008962 1380 1380 Processed 19/01/2024 9667543783 MRS MANI DEVI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-027-001/8689-B
(DUNGARI RAWAL) 		3511007000NRG24261020230071485 26/10/2023 anju devi 3511007WL011387 anju devi 00415 SBIN0008962 2070 2070 Processed 19/01/2024 9667543775 ANJU DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-027-001/8689-B
(DUNGARI RAWAL) 		3511007000NRG24261020230071484 26/10/2023 vikram kumar 3511007WL011387 vikram kumar 00415 SBIN0008962 2070 2070 Processed 19/01/2024 9667543773 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-027-001/8744
(DUNGARI RAWAL) 		3511007000NRG24261020230071482 26/10/2023 vijay kumar 3511007WL011386 vijay kumar 00415 SBIN0008962 1840 1840 Processed 19/01/2024 9667543784 VIJAY KUMAR SO GANESH RAM PUNJAB NATIONAL BANK(508568)
16 Pithoragarh UT-11-007-064-001/9710
(MELDUNGARI) 		3511007000NRG24261020230071466 26/10/2023 BASANTI DEVI 3511007WL011383 BASANTI DEVI 00415 SBIN0008962 2760 2760 Processed 19/01/2024 9667543779 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-064-001/9710
(MELDUNGARI) 		3511007000NRG24261020230071465 26/10/2023 ROSHAN LAL 3511007WL011383 ROSHAN LAL 00415 SBIN0008962 2760 2760 Processed 19/01/2024 9667543778 MR ROSHAN LAL STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-064-001/9714
(MELDUNGARI) 		3511007000NRG24261020230071468 26/10/2023 dhana devi 3511007WL011383 dhana devi 00415 SBIN0008962 2760 2760 Processed 19/01/2024 9667543780 MRS DHANA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-064-001/9714
(MELDUNGARI) 		3511007000NRG24261020230071469 26/10/2023 Moti Lal 3511007WL011383 Moti Lal 00415 SBIN0008962 2760 2760 Processed 19/01/2024 9667543774 Mr. MOTI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
20 Pithoragarh UT-11-007-028-001/1425
(DHUNGABHOOL) 		3511007000NRG24261020230071498 26/10/2023 Prem Prakash 3511007WL011394 Prem Prakash 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667543785 Mr. PREM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_261023APB_FTO_84016 Bank of India BKID0006895 PITHORAGARH 1610
2 Pithoragarh UT3511007_261023APB_FTO_84016 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 230
3 Pithoragarh UT3511007_261023APB_FTO_84016 IDBI Bank IBKL0000768 PITHORAGARH 6440
4 Pithoragarh UT3511007_261023APB_FTO_84016 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 1610
5 Pithoragarh UT3511007_261023APB_FTO_84016 State Bank of India SBIN0000700 PITHORAGARH 1610
6 Pithoragarh UT3511007_261023APB_FTO_84016 State Bank of India SBIN0008426 NAKOTE 5520
7 Pithoragarh UT3511007_261023APB_FTO_84016 State Bank of India SBIN0008962 JAKH 18400
8 Pithoragarh UT3511007_261023APB_FTO_84016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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