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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140823APB_FTO_51393
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-11-007-019-001/1735
(CHHERA) 		3511007000NRG24140820230050535 14/08/2023 Mahendra Singh 3511007WL007725 Mahendra Singh 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773662774 MAHENDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Pithoragarh UT-11-007-044-002/3704
(PANDA) 		3511007000NRG24140820230050335 14/08/2023 bharat singh 3511007WL007694 bharat singh 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773662773 BHARATSINGHNAYEK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-044-002/3704-A
(PANDA) 		3511007000NRG24140820230050337 14/08/2023 kishan singh 3511007WL007694 kishan singh 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773662772 KISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
4 Pithoragarh UT-11-007-007-001/12829
(KANTE) 		3511007000NRG24140820230050328 14/08/2023 umesh chandra pandey 3511007WL007693 umesh chandra pandey 00165 IBKL0000768 2760 2760 Processed 23/08/2023 4773662775 UMESH CHANDRA PANDEY IDBI BANK(607095)
SubTotal 2760 2760
5 Pithoragarh UT-11-007-060-001/1169
(MAJHERASAMAULA) 		3511007000NRG24140820230050522 14/08/2023 rama 3511007WL007723 rama 00176 IDIB000P660 1380 1380 Processed 23/08/2023 4773662782 MRS RAMA PATNI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
6 Pithoragarh UT-11-007-060-003/1362
(MAJHERASAMAULA) 		3511007000NRG24140820230050525 14/08/2023 neeru patni 3511007WL007723 neeru patni 00415 SBIN0000700 1380 1380 Processed 23/08/2023 4773662778 MRS NEERU PATNI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
7 Pithoragarh UT-11-007-060-001/1139
(MAJHERASAMAULA) 		3511007000NRG24140820230050521 14/08/2023 himanshu 3511007WL007723 himanshu 00415 SBIN0008426 1380 1380 Processed 23/08/2023 4773662777 MR HIMANSHU PATNI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-060-001/1218
(MAJHERASAMAULA) 		3511007000NRG24140820230050523 14/08/2023 harish chandra 3511007WL007723 harish chandra 00415 SBIN0008426 1380 1380 Processed 23/08/2023 4773662776 MR HARISH CHANDRA PATNI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 Pithoragarh UT-11-007-019-001/1739
(CHHERA) 		3511007000NRG24140820230050526 14/08/2023 mohan ram 3511007WL007724 mohan ram 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662805 MOHAN RAM UNION BANK OF INDIA(508500)
10 Pithoragarh UT-11-007-019-001/1741-A
(CHHERA) 		3511007000NRG24140820230050527 14/08/2023 sundar singh 3511007WL007724 sundar singh 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662798 SUNDER SINGH BISHT UNION BANK OF INDIA(508500)
11 Pithoragarh UT-11-007-019-001/1760
(CHHERA) 		3511007000NRG24140820230050536 14/08/2023 Kailash Ram 3511007WL007725 Kailash Ram 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662797 KAILASH RAM UNION BANK OF INDIA(508500)
12 Pithoragarh UT-11-007-019-001/1763
(CHHERA) 		3511007000NRG24140820230050537 14/08/2023 mohan ram 3511007WL007725 mohan ram 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662795 MOHANRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-019-001/1770
(CHHERA) 		3511007000NRG24140820230050528 14/08/2023 KAMLA DEVI 3511007WL007724 KAMLA DEVI 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662799 MOHAN CHANDRA UNION BANK OF INDIA(508500)
14 Pithoragarh UT-11-007-019-001/1770-A
(CHHERA) 		3511007000NRG24140820230050529 14/08/2023 JANKI DEVI 3511007WL007724 JANKI DEVI 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662806 JANKI DEVI UNION BANK OF INDIA(508500)
15 Pithoragarh UT-11-007-019-001/1780
(CHHERA) 		3511007000NRG24140820230050538 14/08/2023 sanjay ram 3511007WL007725 sanjay ram 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662785 SANJAY UNION BANK OF INDIA(508500)
16 Pithoragarh UT-11-007-019-001/1782
(CHHERA) 		3511007000NRG24140820230050539 14/08/2023 asha devi 3511007WL007725 asha devi 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662803 AASHADEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-019-001/1788
(CHHERA) 		3511007000NRG24140820230050540 14/08/2023 rewati devi 3511007WL007725 rewati devi 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662786 REVATIDEVIWOFAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-019-001/1789
(CHHERA) 		3511007000NRG24140820230050541 14/08/2023 geeta devi 3511007WL007725 geeta devi 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662783 GEETADEVIWORAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-019-001/1805
(CHHERA) 		3511007000NRG24140820230050542 14/08/2023 kamla patni 3511007WL007725 kamla patni 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662804 BHUWAN CHANDRA PATNI UNION BANK OF INDIA(508500)
20 Pithoragarh UT-11-007-019-001/1808
(CHHERA) 		3511007000NRG24140820230050530 14/08/2023 JANKI DEVI 3511007WL007724 JANKI DEVI 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662800 JANKIDEVIWOJAGDISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-019-001/1818
(CHHERA) 		3511007000NRG24140820230050543 14/08/2023 sarsawati devi 3511007WL007725 sarsawati devi 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662794 SARASWATI BISHT UNION BANK OF INDIA(508500)
22 Pithoragarh UT-11-007-019-001/1819
(CHHERA) 		3511007000NRG24140820230050531 14/08/2023 sunita devi 3511007WL007724 sunita devi 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662784 SUNEETADEVIWOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-019-001/1844
(CHHERA) 		3511007000NRG24140820230050532 14/08/2023 Divan Singh 3511007WL007724 Divan Singh 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662801 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-019-001/1871
(CHHERA) 		3511007000NRG24140820230050533 14/08/2023 bhagirathi devi 3511007WL007724 bhagirathi devi 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662802 CHANDRI CHAND UNION BANK OF INDIA(508500)
25 Pithoragarh UT-11-007-019-001/1876
(CHHERA) 		3511007000NRG24140820230050534 14/08/2023 SURESH RAM 3511007WL007724 SURESH RAM 00468 UBIN0560146 2760 2760 Processed 23/08/2023 4773662796 SURESH RAM UNION BANK OF INDIA(508500)
SubTotal 46920 46920
26 Pithoragarh UT-11-007-007-001/12829
(KANTE) 		3511007000NRG24140820230050327 14/08/2023 chandra pandey 3511007WL007693 chandra pandey 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773662781 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-007-001/12838
(KANTE) 		3511007000NRG24140820230050329 14/08/2023 Munni Devi 3511007WL007693 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773662788 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-007-001/12968
(KANTE) 		3511007000NRG24140820230050331 14/08/2023 Madhwanand pandey 3511007WL007693 Madhwanand pandey 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773662780 MADHAWANANDPANDEYSODURGAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Pithoragarh UT-11-007-007-002/12885
(KANTE) 		3511007000NRG24140820230050334 14/08/2023 Bhawana mehta 3511007WL007693 Bhawana mehta 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773662790 Mrs. BHAWANA MEHTA UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-007-002/12885
(KANTE) 		3511007000NRG24140820230050333 14/08/2023 rama devi 3511007WL007693 rama devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773662791 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-044-002/3704
(PANDA) 		3511007000NRG24140820230050336 14/08/2023 dhirendra singh 3511007WL007694 dhirendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773662792 Mr. DHEERENDRA SINGH NAYAK UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-044-002/3706
(PANDA) 		3511007000NRG24140820230050338 14/08/2023 dinesh singh 3511007WL007694 dinesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773662779 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-044-002/3706
(PANDA) 		3511007000NRG24140820230050339 14/08/2023 hema devi 3511007WL007694 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773662787 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-051-001/7052
(PAUN) 		3511007000NRG24140820230050340 14/08/2023 PRAHLAD RAM 3511007WL007695 PRAHLAD RAM 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773662793 MR PRAHALAD PRASAD STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-060-001/1218
(MAJHERASAMAULA) 		3511007000NRG24140820230050524 14/08/2023 Manju Patni 3511007WL007723 Manju Patni 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773662789 Mrs. MANJU PATNI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25990 25990
Total 89470 89470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140823APB_FTO_51393 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8280
2 Pithoragarh UT3511007_140823APB_FTO_51393 IDBI Bank IBKL0000768 PITHORAGARH 2760
3 Pithoragarh UT3511007_140823APB_FTO_51393 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 1380
4 Pithoragarh UT3511007_140823APB_FTO_51393 State Bank of India SBIN0000700 PITHORAGARH 1380
5 Pithoragarh UT3511007_140823APB_FTO_51393 State Bank of India SBIN0008426 NAKOTE 2760
6 Pithoragarh UT3511007_140823APB_FTO_51393 Union Bank of India UBIN0560146 PITHORAGARH 46920
7 Pithoragarh UT3511007_140823APB_FTO_51393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 13800
8 Pithoragarh UT3511007_140823APB_FTO_51393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5520
9 Pithoragarh UT3511007_140823APB_FTO_51393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 6670

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