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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140623APB_FTO_31661
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-11-007-015-001/21805
(GOGNA) 		3511007000NRG24140620230025142 14/06/2023 seema devi 3511007WL003599 seema devi 00045 BARB0PITHOR 2760 2760 Processed 17/06/2023 2621083041 Seema Devi BANK OF BARODA(606985)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-024-002/4651
(JHUIRI) 		3511007000NRG24140620230025285 14/06/2023 HOSHIYAR RAM 3511007WL003613 HOSHIYAR RAM 00048 BKID0006895 2760 2760 Processed 17/06/2023 2621083067 HOSHIYAR RAM SO MR HANS RAM BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4657
(JHUIRI) 		3511007000NRG24140620230025287 14/06/2023 maya devi 3511007WL003614 maya devi 00048 BKID0006895 2760 2760 Processed 17/06/2023 2621083062 MAYA DEVI W/O MR BHAGWAN SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-002/4658
(JHUIRI) 		3511007000NRG24140620230025279 14/06/2023 mohani devi 3511007WL003612 mohani devi 00048 BKID0006895 2760 2760 Processed 17/06/2023 2621083066 MOHANI DEVI W/O SRI RAMESH SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4658
(JHUIRI) 		3511007000NRG24140620230025278 14/06/2023 ramesh singh 3511007WL003612 ramesh singh 00048 BKID0006895 2760 2760 Processed 17/06/2023 2621083063 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pithoragarh UT-11-007-024-002/4663
(JHUIRI) 		3511007000NRG24140620230025280 14/06/2023 rajendra singh 3511007WL003612 rajendra singh 00048 BKID0006895 2760 2760 Processed 17/06/2023 2621083065 RAJENDRA SINGH S/O MR CHANDRA SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-002/4677
(JHUIRI) 		3511007000NRG24140620230025281 14/06/2023 saru devi 3511007WL003612 saru devi 00048 BKID0006895 690 690 Processed 17/06/2023 2621083049 SARU DEVI W/O MR BHAGWAN SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/4686
(JHUIRI) 		3511007000NRG24140620230025282 14/06/2023 rewati devi 3511007WL003612 rewati devi 00048 BKID0006895 2760 2760 Processed 17/06/2023 2621083064 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pithoragarh UT-11-007-024-002/4692
(JHUIRI) 		3511007000NRG24140620230025283 14/06/2023 MEENA DEVI 3511007WL003612 MEENA DEVI 00048 BKID0006895 2760 2760 Processed 17/06/2023 2621083050 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-024-002/4717
(JHUIRI) 		3511007000NRG24140620230025286 14/06/2023 manoj ram 3511007WL003613 manoj ram 00048 BKID0006895 2530 2530 Processed 17/06/2023 2621083068 MANOJ RAM S/O MR HOSHIYAR RAM BANK OF INDIA(508505)
SubTotal 22540 22540
11 Pithoragarh UT-11-007-001-001/4982
(AAGAR) 		3511007000NRG24140620230025303 14/06/2023 Jageewan Singh Bisht 3511007WL003621 Jageewan Singh Bisht 00078 CNRB0003530 2760 2760 Processed 17/06/2023 2621083033 JAGJEEWAN SINGH BISHT CANARA BANK(508532)
SubTotal 2760 2760
12 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG24140620230025150 14/06/2023 dhan singh 3511007WL003602 dhan singh 00112 IBKL0768PJS 2760 2760 Processed 17/06/2023 2621083031 DHANSINGHSOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG24140620230025158 14/06/2023 laxmi devi 3511007WL003602 laxmi devi 00112 IBKL0768PJS 2760 2760 Processed 17/06/2023 2621083032 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG24140620230025159 14/06/2023 Maheash giri 3511007WL003602 Maheash giri 00112 IBKL0768PJS 2760 2760 Processed 17/06/2023 2621083079 MAHESHGIRISOLACHAMANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
15 Pithoragarh UT-11-007-001-001/5000
(AAGAR) 		3511007000NRG24140620230025301 14/06/2023 mukesh 3511007WL003620 mukesh 00152 HDFC0001919 2760 2760 Processed 17/06/2023 2621083045 MUKESH SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
16 Pithoragarh UT-11-007-001-001/4982
(AAGAR) 		3511007000NRG24140620230025302 14/06/2023 parwati devi 3511007WL003621 parwati devi 00176 IDIB000P660 2760 2760 Processed 17/06/2023 2621083070 Mrs. PARVATI DEVI INDIAN BANK(607105)
17 Pithoragarh UT-11-007-001-001/4997
(AAGAR) 		3511007000NRG24140620230025308 14/06/2023 neeraj singh 3511007WL003622 neeraj singh 00176 IDIB000P660 2760 2760 Processed 17/06/2023 2621083048 Mr. NEERAJ SINGH INDIAN BANK(607105)
18 Pithoragarh UT-11-007-001-001/4997
(AAGAR) 		3511007000NRG24140620230025307 14/06/2023 sushila devi 3511007WL003622 sushila devi 00176 IDIB000P660 2760 2760 Processed 17/06/2023 2621083072 SUSHILADEVIWOKAILASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-001-001/5000
(AAGAR) 		3511007000NRG24140620230025299 14/06/2023 kundal singh 3511007WL003620 kundal singh 00176 IDIB000P660 2760 2760 Processed 17/06/2023 2621083047 KUNDALSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-001-001/5019-A
(AAGAR) 		3511007000NRG24140620230025304 14/06/2023 meena devi 3511007WL003621 meena devi 00176 IDIB000P660 2760 2760 Processed 17/06/2023 2621083071 MEENADEVIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-001-001/5019-A
(AAGAR) 		3511007000NRG24140620230025306 14/06/2023 Neetu 3511007WL003621 Neetu 00176 IDIB000P660 2760 2760 Processed 17/06/2023 2621083036 NEETURAPHALDOMAHESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-001-001/5022
(AAGAR) 		3511007000NRG24140620230025311 14/06/2023 Rajeshwari Devi 3511007WL003622 Rajeshwari Devi 00176 IDIB000P660 2760 2760 Processed 17/06/2023 2621083046 Mrs. RAJESWARI DEVI INDIAN BANK(607105)
SubTotal 19320 19320
23 Pithoragarh UT-11-007-001-001/5000
(AAGAR) 		3511007000NRG24140620230025300 14/06/2023 dhana devi 3511007WL003620 dhana devi 00354 PUNB0167200 2760 2760 Processed 17/06/2023 2621083034 DHANADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-024-002/4657
(JHUIRI) 		3511007000NRG24140620230025288 14/06/2023 bhagwan singh 3511007WL003614 bhagwan singh 00354 PUNB0167200 2760 2760 Processed 17/06/2023 2621083035 BHAGWAN SINGH RAWAT S/O RUP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
25 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG24140620230025161 14/06/2023 VIMLA DEVI 3511007WL003602 VIMLA DEVI 00415 SBIN0000700 2760 2760 Processed 17/06/2023 2621083073 MRS VIMLA GIRI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 Pithoragarh UT-11-007-068-001/3995
(LELU) 		3511007000NRG24140620230025149 14/06/2023 gokul giri 3511007WL003602 gokul giri 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083078 GOKULGIRISOAMARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-068-001/4085
(LELU) 		3511007000NRG24140620230025152 14/06/2023 jagdish singh 3511007WL003602 jagdish singh 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083038 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-068-001/4161
(LELU) 		3511007000NRG24140620230025154 14/06/2023 suraj giri 3511007WL003602 suraj giri 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083076 MR SURAJ GIRI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-068-001/4176
(LELU) 		3511007000NRG24140620230025157 14/06/2023 BASANTI DEVI 3511007WL003602 BASANTI DEVI 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083040 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-068-001/4176
(LELU) 		3511007000NRG24140620230025156 14/06/2023 BHAGWAN RAM 3511007WL003602 BHAGWAN RAM 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083039 BHAGWANRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-068-001/4249
(LELU) 		3511007000NRG24140620230025160 14/06/2023 Mayur Giri 3511007WL003602 Mayur Giri 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083044 Mr. MAYUR GIRI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG24140620230025162 14/06/2023 narendra giri 3511007WL003602 narendra giri 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083075 MR NARENDRA GIRI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-068-001/4320
(LELU) 		3511007000NRG24140620230025163 14/06/2023 NARESH GIRI 3511007WL003602 NARESH GIRI 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083074 MR NARESH GIRI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-068-001/5014
(LELU) 		3511007000NRG24140620230025173 14/06/2023 manju giri 3511007WL003602 manju giri 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083043 MRS MANJU GIRI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-068-001/5508
(LELU) 		3511007000NRG24140620230025175 14/06/2023 Kavita bisht 3511007WL003602 Kavita bisht 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083042 Mrs. KAVITA BISHT UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-068-001/5508
(LELU) 		3511007000NRG24140620230025174 14/06/2023 Kishan singh 3511007WL003602 Kishan singh 00415 SBIN0006136 2760 2760 Processed 17/06/2023 2621083037 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30360 30360
37 Pithoragarh UT-11-007-001-001/5022
(AAGAR) 		3511007000NRG24140620230025310 14/06/2023 devendra singh 3511007WL003622 devendra singh 00415 SBIN0008426 2760 2760 Processed 17/06/2023 2621083077 DEVENDRASINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
38 Pithoragarh UT-11-007-001-001/5019-A
(AAGAR) 		3511007000NRG24140620230025305 14/06/2023 jaman singh 3511007WL003621 jaman singh 00468 UBIN0560146 2760 2760 Processed 17/06/2023 2621083069 JAMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
39 Pithoragarh UT-11-007-015-001/212779
(GOGNA) 		3511007000NRG24140620230025141 14/06/2023 Rekha Devi 3511007WL003599 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083054 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG24140620230025151 14/06/2023 laxmi devi 3511007WL003602 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083055 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-068-001/4085
(LELU) 		3511007000NRG24140620230025153 14/06/2023 rekha devi 3511007WL003602 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083056 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-068-001/4161
(LELU) 		3511007000NRG24140620230025155 14/06/2023 MAMTA 3511007WL003602 MAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083058 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-068-001/4500
(LELU) 		3511007000NRG24140620230025165 14/06/2023 HEMA SOUN 3511007WL003602 HEMA SOUN 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083057 SMTHEMASAUNWOMANOHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Pithoragarh UT-11-007-068-001/4500
(LELU) 		3511007000NRG24140620230025164 14/06/2023 manohar singh 3511007WL003602 manohar singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083059 Mr. MANOHAR SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-068-001/4925
(LELU) 		3511007000NRG24140620230025167 14/06/2023 janki devi 3511007WL003602 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083053 JANKIDEVIWOMEHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-068-001/4925
(LELU) 		3511007000NRG24140620230025166 14/06/2023 Mahendra Singh 3511007WL003602 Mahendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083052 MAHENDRASINGHSOLATESHOBAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Pithoragarh UT-11-007-068-001/4935
(LELU) 		3511007000NRG24140620230025169 14/06/2023 devaki devi 3511007WL003602 devaki devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083061 Mr. HARISH GIRI UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-068-001/4935
(LELU) 		3511007000NRG24140620230025168 14/06/2023 harish giri 3511007WL003602 harish giri 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083060 HARISHGIRISOGANESHGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Pithoragarh UT-11-007-068-001/5014
(LELU) 		3511007000NRG24140620230025172 14/06/2023 shyam giri 3511007WL003602 shyam giri 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083051 Mr. SHYAM GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30360 30360
Total 132940 132940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140623APB_FTO_31661 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_140623APB_FTO_31661 Bank of India BKID0006895 PITHORAGARH 22540
3 Pithoragarh UT3511007_140623APB_FTO_31661 Canara Bank CNRB0003530 PITHORAGARH 2760
4 Pithoragarh UT3511007_140623APB_FTO_31661 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8280
5 Pithoragarh UT3511007_140623APB_FTO_31661 HDFC Bank Ltd. HDFC0001919 ALMORA 2760
6 Pithoragarh UT3511007_140623APB_FTO_31661 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 19320
7 Pithoragarh UT3511007_140623APB_FTO_31661 Punjab National Bank PUNB0167200 PITHORAGARH 5520
8 Pithoragarh UT3511007_140623APB_FTO_31661 State Bank of India SBIN0000700 PITHORAGARH 2760
9 Pithoragarh UT3511007_140623APB_FTO_31661 State Bank of India SBIN0006136 WADDA 30360
10 Pithoragarh UT3511007_140623APB_FTO_31661 State Bank of India SBIN0008426 NAKOTE 2760
11 Pithoragarh UT3511007_140623APB_FTO_31661 Union Bank of India UBIN0560146 PITHORAGARH 2760
12 Pithoragarh UT3511007_140623APB_FTO_31661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760
13 Pithoragarh UT3511007_140623APB_FTO_31661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760
14 Pithoragarh UT3511007_140623APB_FTO_31661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 24840

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