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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_110923APB_FTO_67768
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-11-007-039-001/2525
(DHARIDHMAURH) 		3511007000NRG24110920230060181 11/09/2023 kailash chandra 3511007WL009294 kailash chandra 00045 BARB0PITHOR 2760 2760 Processed 15/09/2023 5676116716 KAILASH CHANDRA JOSH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-071-001/5427
(SATGAL) 		3511007000NRG24110920230060207 11/09/2023 SUMAN DEVI 3511007WL009301 SUMAN DEVI 00048 BKID0006895 3220 3220 Processed 15/09/2023 5676116692 SUMANDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
3 Pithoragarh UT-11-007-048-001/4964
(PALI) 		3511007000NRG24110920230060171 11/09/2023 basanti devi 3511007WL009292 basanti devi 00078 CNRB0003530 2760 2760 Processed 15/09/2023 5676116671 BASANTI DEVI CANARA BANK(508532)
SubTotal 2760 2760
4 Pithoragarh UT-11-007-017-001/175
(CHAINSAR) 		3511007000NRG24110920230060093 11/09/2023 anita devi 3511007WL009282 anita devi 00078 CNRB0018718 2760 2760 Processed 15/09/2023 5676116714 ANITA DEVI CANARA BANK(508532)
5 Pithoragarh UT-11-007-017-001/175
(CHAINSAR) 		3511007000NRG24110920230060092 11/09/2023 harish ram 3511007WL009282 harish ram 00078 CNRB0018718 2760 2760 Processed 15/09/2023 5676116713 HARISH RAM CANARA BANK(508532)
SubTotal 5520 5520
6 Pithoragarh UT-11-007-048-001/4837
(PALI) 		3511007000NRG24110920230060167 11/09/2023 Sangeeta Basera 3511007WL009292 Sangeeta Basera 00112 IBKL0768PJS 2760 2760 Processed 15/09/2023 5676116657 SANGEETABASERAWOPAWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
7 Pithoragarh UT-11-007-057-001/21699
(BERA) 		3511007000NRG24110920230060131 11/09/2023 Nirmala Devi 3511007WL009284 Nirmala Devi 00177 IOBA0003654 2760 2760 Processed 15/09/2023 5676116700 NIRMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
8 Pithoragarh UT-11-007-034-001/6326
(DIGTOLI LOHAR) 		3511007000NRG24110920230060159 11/09/2023 champa devi 3511007WL009290 champa devi 00415 SBIN0000700 3220 3220 Processed 15/09/2023 5676116702 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pithoragarh UT-11-007-034-001/6326
(DIGTOLI LOHAR) 		3511007000NRG24110920230060160 11/09/2023 roheet kumar 3511007WL009290 roheet kumar 00415 SBIN0000700 3220 3220 Processed 15/09/2023 5676116670 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-039-001/2486
(DHARIDHMAURH) 		3511007000NRG24110920230060162 11/09/2023 manju arya 3511007WL009291 manju arya 00415 SBIN0000700 2760 2760 Processed 15/09/2023 5676116699 MRS MANJU ARYA STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-039-001/2556
(DHARIDHMAURH) 		3511007000NRG24110920230060165 11/09/2023 geeta devi 3511007WL009291 geeta devi 00415 SBIN0000700 1380 1380 Processed 15/09/2023 5676116669 MRS GEETA DEVI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-041-001/15007
(NISNI) 		3511007000NRG24110920230060098 11/09/2023 BASANT RAM 3511007WL009283 BASANT RAM 00415 SBIN0000700 2760 2760 Processed 15/09/2023 5676116704 BASANT RAM PUNJAB NATIONAL BANK(508568)
13 Pithoragarh UT-11-007-048-001/4855
(PALI) 		3511007000NRG24110920230060168 11/09/2023 chandrakala 3511007WL009292 chandrakala 00415 SBIN0000700 2760 2760 Processed 15/09/2023 5676116662 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-048-001/4855
(PALI) 		3511007000NRG24110920230060169 11/09/2023 milap singh 3511007WL009292 milap singh 00415 SBIN0000700 2760 2760 Processed 15/09/2023 5676116707 MR MILAP SINGH STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-057-001/21700
(BERA) 		3511007000NRG24110920230060132 11/09/2023 Harpriya Mehta 3511007WL009284 Harpriya Mehta 00415 SBIN0000700 2760 2760 Processed 15/09/2023 5676116698 HARPIRYA MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
16 Pithoragarh UT-11-007-039-001/15338
(DHARIDHMAURH) 		3511007000NRG24110920230060178 11/09/2023 Reeta Devi 3511007WL009294 Reeta Devi 00415 SBIN0008426 2760 2760 Processed 15/09/2023 5676116701 MRS REETA DEVI STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-060-001/1135
(MAJHERASAMAULA) 		3511007000NRG24110920230060209 11/09/2023 hem chandra patni 3511007WL009303 hem chandra patni 00415 SBIN0008426 460 460 Processed 15/09/2023 5676116706 HEM CHANDRA PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
18 Pithoragarh UT-11-007-016-001/9111
(CHAMALI) 		3511007000NRG24110920230060208 11/09/2023 anand singh 3511007WL009302 anand singh 00415 SBIN0008962 1150 1150 Processed 15/09/2023 5676116709 MR ANAND SINGH STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-039-001/12566
(DHARIDHMAURH) 		3511007000NRG24110920230060161 11/09/2023 SANJAY KUMAR 3511007WL009291 SANJAY KUMAR 00415 SBIN0008962 2760 2760 Processed 15/09/2023 5676116666 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-039-001/2521
(DHARIDHMAURH) 		3511007000NRG24110920230060164 11/09/2023 BASANT KUMAR 3511007WL009291 BASANT KUMAR 00415 SBIN0008962 2760 2760 Processed 15/09/2023 5676116661 MR BASANT KUMAR STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-050-001/10796
(PURAN) 		3511007000NRG24110920230060016 11/09/2023 Nirmla Devi 3511007WL009270 Nirmla Devi 00415 SBIN0008962 2760 2760 Processed 15/09/2023 5676116664 MRS NIRMALA JOSHI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-050-001/10801
(PURAN) 		3511007000NRG24110920230060018 11/09/2023 chandrashekhar joshi 3511007WL009270 chandrashekhar joshi 00415 SBIN0008962 2760 2760 Processed 15/09/2023 5676116663 CHANDRASHEKHARJOSHISOJAI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-050-001/10801
(PURAN) 		3511007000NRG24110920230060017 11/09/2023 geeta devi 3511007WL009270 geeta devi 00415 SBIN0008962 2760 2760 Processed 15/09/2023 5676116667 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
24 Pithoragarh UT-11-007-039-001/2488
(DHARIDHMAURH) 		3511007000NRG24110920230060179 11/09/2023 neela devi 3511007WL009294 neela devi 00415 SBIN0011328 2760 2760 Processed 15/09/2023 5676116703 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-039-001/2495
(DHARIDHMAURH) 		3511007000NRG24110920230060163 11/09/2023 pramanand bhatt 3511007WL009291 pramanand bhatt 00415 SBIN0011328 2760 2760 Processed 15/09/2023 5676116705 PARMANANDBHATTSOJAYDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Pithoragarh UT-11-007-039-001/2550
(DHARIDHMAURH) 		3511007000NRG24110920230060182 11/09/2023 PRAKASH JOSHI 3511007WL009294 PRAKASH JOSHI 00415 SBIN0011328 2760 2760 Processed 15/09/2023 5676116708 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-039-001/2550
(DHARIDHMAURH) 		3511007000NRG24110920230060183 11/09/2023 Tara Joshi 3511007WL009294 Tara Joshi 00415 SBIN0011328 2760 2760 Processed 15/09/2023 5676116668 MRS TARA JOSHI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-039-001/2556
(DHARIDHMAURH) 		3511007000NRG24110920230060166 11/09/2023 GANGA DEVI 3511007WL009291 GANGA DEVI 00415 SBIN0011328 2760 2760 Processed 15/09/2023 5676116665 GANGA BANK OF BARODA(606985)
SubTotal 13800 13800
29 Pithoragarh UT-11-007-026-001/8268
(DUNGRA) 		3511007000NRG24110920230060200 11/09/2023 savita devi 3511007WL009300 savita devi 00473 AUCB0000006 2760 2760 Processed 15/09/2023 5676116712 SAVITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
30 Pithoragarh UT-11-007-026-001/8325
(DUNGRA) 		3511007000NRG24110920230060201 11/09/2023 lalit singh 3511007WL009300 lalit singh 00473 AUCB0000006 2760 2760 Processed 15/09/2023 5676116711 LALIT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 Pithoragarh UT-11-007-026-001/8325
(DUNGRA) 		3511007000NRG24110920230060202 11/09/2023 pushapa devi 3511007WL009300 pushapa devi 00473 AUCB0000006 2760 2760 Processed 15/09/2023 5676116710 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-026-001/8384
(DUNGRA) 		3511007000NRG24110920230060203 11/09/2023 manoj singh 3511007WL009300 manoj singh 00473 AUCB0000006 2760 2760 Processed 15/09/2023 5676116660 MANOJ SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 Pithoragarh UT-11-007-026-001/8397
(DUNGRA) 		3511007000NRG24110920230060204 11/09/2023 ram singh 3511007WL009300 ram singh 00473 AUCB0000006 2760 2760 Processed 15/09/2023 5676116659 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
34 Pithoragarh UT-11-007-026-001/8398
(DUNGRA) 		3511007000NRG24110920230060205 11/09/2023 harshvardhan tiwari 3511007WL009300 harshvardhan tiwari 00473 AUCB0000006 2760 2760 Processed 15/09/2023 5676116658 MR HARSHWARDHAN TIWARI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
35 Pithoragarh UT-11-007-039-001/2515
(DHARIDHMAURH) 		3511007000NRG24110920230060180 11/09/2023 krishan chandra 3511007WL009294 krishan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116672 Mr. KRISHAN CHANDRA JOSHI/GEETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-041-001/13363
(NISNI) 		3511007000NRG24110920230060095 11/09/2023 Devki Devi 3511007WL009283 Devki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116690 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-041-001/13363
(NISNI) 		3511007000NRG24110920230060094 11/09/2023 govind ram 3511007WL009283 govind ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116695 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-041-001/13376
(NISNI) 		3511007000NRG24110920230060096 11/09/2023 pushkar ram 3511007WL009283 pushkar ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116691 Mr. PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-041-001/15007
(NISNI) 		3511007000NRG24110920230060097 11/09/2023 ANIL KUMAR 3511007WL009283 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116689 ANIL KUMAR SO JOGA RAM PUNJAB NATIONAL BANK(508568)
40 Pithoragarh UT-11-007-041-001/15804
(NISNI) 		3511007000NRG24110920230060100 11/09/2023 Joga Ram 3511007WL009283 Joga Ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116679 JOGARAMSOKARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-041-001/15804
(NISNI) 		3511007000NRG24110920230060101 11/09/2023 Rekha Devi 3511007WL009283 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116687 REKHA DEVI PUNJAB NATIONAL BANK(508568)
42 Pithoragarh UT-11-007-057-001/12580
(BERA) 		3511007000NRG24110920230060102 11/09/2023 rajendra prasad 3511007WL009284 rajendra prasad 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116673 RAJENDRA RAM GENERAL POST OFFICE(607245)
43 Pithoragarh UT-11-007-057-001/12584
(BERA) 		3511007000NRG24110920230060103 11/09/2023 basanti devi 3511007WL009284 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116682 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-057-001/12585
(BERA) 		3511007000NRG24110920230060104 11/09/2023 nand ram 3511007WL009284 nand ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116674 NAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pithoragarh UT-11-007-057-001/12613
(BERA) 		3511007000NRG24110920230060106 11/09/2023 PANKAJ KUMAR 3511007WL009284 PANKAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116688 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-057-001/12614
(BERA) 		3511007000NRG24110920230060108 11/09/2023 chandra devi 3511007WL009284 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116678 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-057-001/12614
(BERA) 		3511007000NRG24110920230060107 11/09/2023 ramesh ram 3511007WL009284 ramesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116677 MR RAMESH RAM STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-057-001/12643
(BERA) 		3511007000NRG24110920230060109 11/09/2023 Asha Mehta 3511007WL009284 Asha Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116686 Mrs. ASHA MEHTA UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-057-001/12655
(BERA) 		3511007000NRG24110920230060110 11/09/2023 narendra singh 3511007WL009284 narendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116715 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-057-001/13007
(BERA) 		3511007000NRG24110920230060114 11/09/2023 mahesh ram 3511007WL009284 mahesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116680 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-057-001/13017
(BERA) 		3511007000NRG24110920230060117 11/09/2023 Jagat Ram 3511007WL009284 Jagat Ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116681 JAGAT RAM GENERAL POST OFFICE(607245)
52 Pithoragarh UT-11-007-057-001/21649
(BERA) 		3511007000NRG24110920230060118 11/09/2023 Kudal Singh 3511007WL009284 Kudal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116676 KUNDAL SINGH MEHTA STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-057-001/21660
(BERA) 		3511007000NRG24110920230060119 11/09/2023 Banshi Ram 3511007WL009284 Banshi Ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116675 BANSHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pithoragarh UT-11-007-057-001/21669
(BERA) 		3511007000NRG24110920230060125 11/09/2023 Lalit Singh 3511007WL009284 Lalit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116693 LALIT SINGH METHA THE NAINITAL BANK LIMITED(508573)
55 Pithoragarh UT-11-007-057-001/21670
(BERA) 		3511007000NRG24110920230060126 11/09/2023 Soban Singh 3511007WL009284 Soban Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116685 SOBAN SINGH MEHTA IDBI BANK(607095)
56 Pithoragarh UT-11-007-057-001/21672
(BERA) 		3511007000NRG24110920230060127 11/09/2023 Kundal Singh 3511007WL009284 Kundal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116684 MR KUNDAL SINGH STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-057-001/21672
(BERA) 		3511007000NRG24110920230060128 11/09/2023 Shanti Devi 3511007WL009284 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116683 SHANTI DEVI BANK OF BARODA(606985)
58 Pithoragarh UT-11-007-057-001/21692
(BERA) 		3511007000NRG24110920230060129 11/09/2023 Manoj Prasad 3511007WL009284 Manoj Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116697 Mr. MANOJ PRASAD UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-057-001/21698
(BERA) 		3511007000NRG24110920230060130 11/09/2023 Jagat Singh 3511007WL009284 Jagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/09/2023 5676116696 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-070-001/12736
(SUINEE) 		3511007000NRG24110920230060091 11/09/2023 naresh lal 3511007WL009281 naresh lal 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676116694 MR NARESH LAL STATE BANK OF INDIA(508548)
SubTotal 70150 70150
Total 160080 160080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_110923APB_FTO_67768 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_110923APB_FTO_67768 Bank of India BKID0006895 PITHORAGARH 3220
3 Pithoragarh UT3511007_110923APB_FTO_67768 Canara Bank CNRB0003530 PITHORAGARH 2760
4 Pithoragarh UT3511007_110923APB_FTO_67768 Canara Bank CNRB0018718 PITHORGARH II 5520
5 Pithoragarh UT3511007_110923APB_FTO_67768 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
6 Pithoragarh UT3511007_110923APB_FTO_67768 Indian Overseas Bank IOBA0003654 ALMORA 2760
7 Pithoragarh UT3511007_110923APB_FTO_67768 State Bank of India SBIN0000700 PITHORAGARH 21620
8 Pithoragarh UT3511007_110923APB_FTO_67768 State Bank of India SBIN0008426 NAKOTE 3220
9 Pithoragarh UT3511007_110923APB_FTO_67768 State Bank of India SBIN0008962 JAKH 14950
10 Pithoragarh UT3511007_110923APB_FTO_67768 State Bank of India SBIN0011328 AICHOLI 13800
11 Pithoragarh UT3511007_110923APB_FTO_67768 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 16560
12 Pithoragarh UT3511007_110923APB_FTO_67768 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 64630
13 Pithoragarh UT3511007_110923APB_FTO_67768 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5520

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