Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_030823APB_FTO_48441
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-11-007-002-001/10999
(EGYAR) 		3511007000NRG24030820230045743 03/08/2023 chandra ballabh 3511007WL006967 chandra ballabh 00045 BARB0PITHOR 2300 2300 Processed 18/08/2023 4662180395 Chandra Ballabh BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-046-001/2723
(PABHAIN) 		3511007000NRG24030820230045726 03/08/2023 MANJU DEVI 3511007WL006964 MANJU DEVI 00045 BARB0PITHOR 2760 2760 Processed 18/08/2023 4662180398 MANJU DEVI WO JAGDISH SINGH BANK OF BARODA(606985)
SubTotal 5060 5060
3 Pithoragarh UT-11-007-002-001/13017
(EGYAR) 		3511007000NRG24030820230045752 03/08/2023 basant ballabh 3511007WL006967 basant ballabh 00048 BKID0006895 2300 2300 Processed 18/08/2023 4662180388 Basant Ballabh BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24030820230045699 03/08/2023 mamta devi 3511007WL006961 mamta devi 00048 BKID0006895 2070 2070 Processed 18/08/2023 4662180384 MAMTA DEVI W/O SRI SUNDER SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-046-001/2680
(PABHAIN) 		3511007000NRG24030820230045721 03/08/2023 manisha devi 3511007WL006964 manisha devi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662180387 MANISHA DEVI WO MR MADAN SINGH BANK OF INDIA(508505)
SubTotal 7130 7130
6 Pithoragarh UT-11-007-034-001/6328-A
(DIGTOLI LOHAR) 		3511007000NRG24030820230045763 03/08/2023 MAMTA DEVI 3511007WL006971 MAMTA DEVI 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662180367 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pithoragarh UT-11-007-034-001/6328-A
(DIGTOLI LOHAR) 		3511007000NRG24030820230045762 03/08/2023 MANOHAR RAM 3511007WL006971 MANOHAR RAM 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662180378 MANOHARRAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-034-001/6337
(DIGTOLI LOHAR) 		3511007000NRG24030820230045764 03/08/2023 deepak ram 3511007WL006972 deepak ram 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662180371 Deepak Ram BANK OF BARODA(606985)
9 Pithoragarh UT-11-007-040-001/3629
(NAGHAR) 		3511007000NRG24030820230045736 03/08/2023 chandrakla devi 3511007WL006965 chandrakla devi 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662180374 MASTER HIMANSHU KUMAR UNG CHANDRAKALA DE STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-040-001/3654
(NAGHAR) 		3511007000NRG24030820230045737 03/08/2023 asha devi 3511007WL006965 asha devi 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662180370 ASHA DEVI CANARA BANK(508532)
SubTotal 13800 13800
11 Pithoragarh UT-11-007-018-001/1463
(CHHANAPANDAY) 		3511007000NRG24030820230045739 03/08/2023 Anju Devi 3511007WL006966 Anju Devi 00089 CBIN0282516 2760 2760 Processed 18/08/2023 4662180401 ANJUVERMAWODINESHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-026-001/8300
(DUNGRA) 		3511007000NRG24030820230045689 03/08/2023 narayan singh 3511007WL006959 narayan singh 00089 CBIN0282516 2990 2990 Processed 18/08/2023 4662180379 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5750 5750
13 Pithoragarh UT-11-007-034-001/6333
(DIGTOLI LOHAR) 		3511007000NRG24030820230045759 03/08/2023 tika ram 3511007WL006969 tika ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662180350 TIKARAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-046-001/2685
(PABHAIN) 		3511007000NRG24030820230045705 03/08/2023 DEEPA DEVI 3511007WL006961 DEEPA DEVI 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662180348 DEEPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-054-001/8638
(WASTE) 		3511007000NRG24030820230045693 03/08/2023 JAGDISH RAM 3511007WL006960 JAGDISH RAM 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4662180351 JAGDISHRAMSOSHYAMURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-054-001/8638
(WASTE) 		3511007000NRG24030820230045694 03/08/2023 MOHINI DEVI 3511007WL006960 MOHINI DEVI 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4662180349 MOHANIDEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5290 5290
17 Pithoragarh UT-11-007-046-001/2614-A
(PABHAIN) 		3511007000NRG24030820230045720 03/08/2023 HEMA DEVI 3511007WL006964 HEMA DEVI 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4662180358 HEMABISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24030820230045702 03/08/2023 bhagirathi devi 3511007WL006961 bhagirathi devi 00165 IBKL0000768 2070 2070 Processed 18/08/2023 4662180357 BHAGEERATHI DEVI IDBI BANK(607095)
19 Pithoragarh UT-11-007-046-001/2689-A
(PABHAIN) 		3511007000NRG24030820230045722 03/08/2023 tnuja airy 3511007WL006964 tnuja airy 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4662180360 TANUJA AIRY IDBI BANK(607095)
20 Pithoragarh UT-11-007-046-001/2711-A
(PABHAIN) 		3511007000NRG24030820230045724 03/08/2023 Jeewanti Devi 3511007WL006964 Jeewanti Devi 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4662180359 JEEVANTIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10350 10350
21 Pithoragarh UT-11-007-040-001/3579
(NAGHAR) 		3511007000NRG24030820230045733 03/08/2023 vimla devi 3511007WL006965 vimla devi 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662180375 Mrs. BIMLA DEVI INDIAN BANK(607105)
22 Pithoragarh UT-11-007-046-001/2621
(PABHAIN) 		3511007000NRG24030820230045701 03/08/2023 keshar singh 3511007WL006961 keshar singh 00176 IDIB000P660 2070 2070 Processed 18/08/2023 4662180386 Mr. KESHAV SINGH INDIAN BANK(607105)
23 Pithoragarh UT-11-007-046-002/2391
(PABHAIN) 		3511007000NRG24030820230045731 03/08/2023 devki devi 3511007WL006964 devki devi 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662180372 DEVKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-046-002/2391
(PABHAIN) 		3511007000NRG24030820230045732 03/08/2023 Manisha Bhandari 3511007WL006964 Manisha Bhandari 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662180390 Ms. Manisha Bhandari INDIAN BANK(607105)
25 Pithoragarh UT-11-007-046-002/2391
(PABHAIN) 		3511007000NRG24030820230045730 03/08/2023 surendra singh 3511007WL006964 surendra singh 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662180369 Mr. SURENDRA SINGH INDIAN BANK(607105)
SubTotal 13110 13110
26 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24030820230045707 03/08/2023 jagdish singh 3511007WL006961 jagdish singh 00303 NTBL0PIT007 2070 2070 Processed 18/08/2023 4662180355 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
27 Pithoragarh UT-11-007-046-001/2728
(PABHAIN) 		3511007000NRG24030820230045708 03/08/2023 KAMLA DEVI 3511007WL006961 KAMLA DEVI 00303 NTBL0PIT007 2070 2070 Processed 18/08/2023 4662180356 KAMLA DEVI UCO BANK(607066)
SubTotal 4140 4140
28 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24030820230045700 03/08/2023 SUNDAR SINGH 3511007WL006961 SUNDAR SINGH 00354 PUNB0136210 2070 2070 Processed 18/08/2023 4662180364 SUNDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
29 Pithoragarh UT-11-007-026-001/8302
(DUNGRA) 		3511007000NRG24030820230045690 03/08/2023 bhim singh 3511007WL006959 bhim singh 00354 PUNB0167200 2990 2990 Processed 18/08/2023 4662180366 BHIM SINGH PUNJAB NATIONAL BANK(508568)
30 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24030820230045706 03/08/2023 vinita devi 3511007WL006961 vinita devi 00354 PUNB0167200 2070 2070 Processed 18/08/2023 4662180365 SMT VINEETA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
31 Pithoragarh UT-11-007-018-001/1425
(CHHANAPANDAY) 		3511007000NRG24030820230045738 03/08/2023 hemanti devi 3511007WL006966 hemanti devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662180361 MRS HIMANTI DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-034-001/6333
(DIGTOLI LOHAR) 		3511007000NRG24030820230045758 03/08/2023 sarita devi 3511007WL006969 sarita devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662180402 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24030820230045703 03/08/2023 bhawana bisht 3511007WL006961 bhawana bisht 00415 SBIN0000700 2070 2070 Processed 18/08/2023 4662180394 BHAWANA AIRY IDBI BANK(607095)
34 Pithoragarh UT-11-007-046-001/2651
(PABHAIN) 		3511007000NRG24030820230045704 03/08/2023 ganesh singh 3511007WL006961 ganesh singh 00415 SBIN0000700 2070 2070 Processed 18/08/2023 4662180383 GANESH SINGH IDBI BANK(607095)
35 Pithoragarh UT-11-007-046-001/2689-A
(PABHAIN) 		3511007000NRG24030820230045723 03/08/2023 deepak singh 3511007WL006964 deepak singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662180381 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
36 Pithoragarh UT-11-007-034-001/6327
(DIGTOLI LOHAR) 		3511007000NRG24030820230045765 03/08/2023 thakur ram 3511007WL006973 thakur ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662180363 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pithoragarh UT-11-007-034-001/6329
(DIGTOLI LOHAR) 		3511007000NRG24030820230045757 03/08/2023 govind ram 3511007WL006968 govind ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662180362 MR GOVIND RAM STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-034-001/6346
(DIGTOLI LOHAR) 		3511007000NRG24030820230045760 03/08/2023 naveen ram 3511007WL006970 naveen ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662180377 MR NAVEEN RAM STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-034-001/6346
(DIGTOLI LOHAR) 		3511007000NRG24030820230045761 03/08/2023 vimla devi 3511007WL006970 vimla devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662180368 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-054-001/8638
(WASTE) 		3511007000NRG24030820230045695 03/08/2023 SachinKumar 3511007WL006960 SachinKumar 00415 SBIN0008426 230 230 Processed 18/08/2023 4662180399 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-054-002/8654
(WASTE) 		3511007000NRG24030820230045696 03/08/2023 basant ram 3511007WL006960 basant ram 00415 SBIN0008426 230 230 Processed 18/08/2023 4662180376 MR BASANT RAM STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-054-002/8654
(WASTE) 		3511007000NRG24030820230045697 03/08/2023 DARSHNA DEVI 3511007WL006960 DARSHNA DEVI 00415 SBIN0008426 230 230 Processed 18/08/2023 4662180380 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
43 Pithoragarh UT-11-007-040-001/3629
(NAGHAR) 		3511007000NRG24030820230045735 03/08/2023 harkala devi 3511007WL006965 harkala devi 00415 SBIN0010591 2760 2760 Processed 18/08/2023 4662180385 MRS HARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
44 Pithoragarh UT-11-007-018-001/1473
(CHHANAPANDAY) 		3511007000NRG24030820230045740 03/08/2023 seeta devi 3511007WL006966 seeta devi 00468 UBIN0560146 2760 2760 Processed 18/08/2023 4662180389 SEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
45 Pithoragarh UT-11-007-026-001/8302
(DUNGRA) 		3511007000NRG24030820230045691 03/08/2023 BHAGIRATHI DEVI 3511007WL006959 BHAGIRATHI DEVI 00473 AUCB0000006 1380 1380 Processed 18/08/2023 4662180352 BHAGIRATHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
46 Pithoragarh UT-11-007-026-001/8417
(DUNGRA) 		3511007000NRG24030820230045692 03/08/2023 Pushpa Devi 3511007WL006959 Pushpa Devi 00473 AUCB0000006 1380 1380 Processed 18/08/2023 4662180353 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
47 Pithoragarh UT-11-007-046-001/2723
(PABHAIN) 		3511007000NRG24030820230045725 03/08/2023 JAGDISH SINGH 3511007WL006964 JAGDISH SINGH 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4662180354 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
48 Pithoragarh UT-11-007-002-001/11015
(EGYAR) 		3511007000NRG24030820230045744 03/08/2023 naresh chandra 3511007WL006967 naresh chandra 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180373 NARESH CHANDRA PANDEY BANK OF BARODA(606985)
49 Pithoragarh UT-11-007-002-001/11103
(EGYAR) 		3511007000NRG24030820230045745 03/08/2023 bharat chandra 3511007WL006967 bharat chandra 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180382 BHARATCHANDRASORAMCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Pithoragarh UT-11-007-002-001/11103
(EGYAR) 		3511007000NRG24030820230045746 03/08/2023 manju 3511007WL006967 manju 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180345 Mrs. MANJU PANDEY UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-002-001/11109
(EGYAR) 		3511007000NRG24030820230045747 03/08/2023 Laxmi Pandey 3511007WL006967 Laxmi Pandey 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180344 LAXMIPANDEYWOPRAKASHPANDE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Pithoragarh UT-11-007-002-001/11164
(EGYAR) 		3511007000NRG24030820230045748 03/08/2023 Harish Chandra 3511007WL006967 Harish Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180392 Mr. HARISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-002-001/11164
(EGYAR) 		3511007000NRG24030820230045749 03/08/2023 Pushpa Devi 3511007WL006967 Pushpa Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180397 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-002-001/12019
(EGYAR) 		3511007000NRG24030820230045750 03/08/2023 Ganga Devi 3511007WL006967 Ganga Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180393 GANGA DEVI PUNJAB NATIONAL BANK(508568)
55 Pithoragarh UT-11-007-002-001/12021
(EGYAR) 		3511007000NRG24030820230045751 03/08/2023 Mahesh chand 3511007WL006967 Mahesh chand 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180391 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-002-001/13083
(EGYAR) 		3511007000NRG24030820230045753 03/08/2023 Krishan Singh 3511007WL006967 Krishan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180396 Mr. KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-002-001/13095
(EGYAR) 		3511007000NRG24030820230045756 03/08/2023 Heera Singh 3511007WL006967 Heera Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180347 HIRASINGHMEHTASOKEDARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Pithoragarh UT-11-007-002-001/13095
(EGYAR) 		3511007000NRG24030820230045755 03/08/2023 kamla mehta 3511007WL006967 kamla mehta 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662180346 KAMLAMEHTAWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Pithoragarh UT-11-007-054-002/8654
(WASTE) 		3511007000NRG24030820230045698 03/08/2023 Nelam 3511007WL006960 Nelam 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662180400 Miss. KU NEELAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25530 25530
Total 132480 132480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_030823APB_FTO_48441 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5060
2 Pithoragarh UT3511007_030823APB_FTO_48441 Bank of India BKID0006895 PITHORAGARH 7130
3 Pithoragarh UT3511007_030823APB_FTO_48441 Canara Bank CNRB0003530 PITHORAGARH 13800
4 Pithoragarh UT3511007_030823APB_FTO_48441 Central Bank Of India CBIN0282516 PITHORAGARH 5750
5 Pithoragarh UT3511007_030823APB_FTO_48441 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5290
6 Pithoragarh UT3511007_030823APB_FTO_48441 IDBI Bank IBKL0000768 PITHORAGARH 10350
7 Pithoragarh UT3511007_030823APB_FTO_48441 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 13110
8 Pithoragarh UT3511007_030823APB_FTO_48441 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 4140
9 Pithoragarh UT3511007_030823APB_FTO_48441 Punjab National Bank PUNB0136210 Pithoragarh 2070
10 Pithoragarh UT3511007_030823APB_FTO_48441 Punjab National Bank PUNB0167200 PITHORAGARH 5060
11 Pithoragarh UT3511007_030823APB_FTO_48441 State Bank of India SBIN0000700 PITHORAGARH 12420
12 Pithoragarh UT3511007_030823APB_FTO_48441 State Bank of India SBIN0008426 NAKOTE 11730
13 Pithoragarh UT3511007_030823APB_FTO_48441 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
14 Pithoragarh UT3511007_030823APB_FTO_48441 Union Bank of India UBIN0560146 PITHORAGARH 2760
15 Pithoragarh UT3511007_030823APB_FTO_48441 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5520
16 Pithoragarh UT3511007_030823APB_FTO_48441 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 23000
17 Pithoragarh UT3511007_030823APB_FTO_48441 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 230
18 Pithoragarh UT3511007_030823APB_FTO_48441 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2300

Download In Excel