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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_170523APB_FTO_20684
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-11-007-068-001/4135
(LELU) 		3511007000NRG24170520230012287 17/05/2023 tulsi prasad 3511007WL001599 tulsi prasad 00048 BKID0006895 2760 2760 Processed 24/05/2023 1819477974 TULSIPRASADSOUTTAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-068-001/4488
(LELU) 		3511007000NRG24170520230012296 17/05/2023 SAROJANI DEVI 3511007WL001599 SAROJANI DEVI 00112 IBKL0768PJS 2760 2760 Processed 24/05/2023 1819477942 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
3 Pithoragarh UT-11-007-003-001/4526
(UKHARISERI) 		3511007000NRG24170520230012262 17/05/2023 PRAVIN KUMAR 3511007WL001593 PRAVIN KUMAR 00176 IDIB000P660 1610 1610 Processed 24/05/2023 1819477955 PRAVINKUMARSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1610 1610
4 Pithoragarh UT-11-007-068-001/4068-B
(LELU) 		3511007000NRG24170520230012280 17/05/2023 manoj kumar 3511007WL001599 manoj kumar 00354 PUNB0167200 2760 2760 Processed 24/05/2023 1819477946 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG24170520230012249 17/05/2023 Usha Devi 3511007WL001592 Usha Devi 00415 SBIN0000700 2530 2530 Processed 24/05/2023 1819477943 MR TIRBHUWAN SINGH STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-061-003/5825
(MALLISEEM) 		3511007000NRG24170520230012252 17/05/2023 shanti devi 3511007WL001592 shanti devi 00415 SBIN0000700 2530 2530 Processed 24/05/2023 1819477950 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-061-003/5839
(MALLISEEM) 		3511007000NRG24170520230012254 17/05/2023 keshav singh 3511007WL001592 keshav singh 00415 SBIN0000700 2530 2530 Processed 24/05/2023 1819477981 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-061-003/5876-A
(MALLISEEM) 		3511007000NRG24170520230012258 17/05/2023 surendra chandra 3511007WL001592 surendra chandra 00415 SBIN0000700 2530 2530 Processed 24/05/2023 1819477947 MR SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-068-001/4264
(LELU) 		3511007000NRG24170520230012293 17/05/2023 nirmala devi 3511007WL001599 nirmala devi 00415 SBIN0000700 2760 2760 Processed 24/05/2023 1819477976 MR GOVIND SINGH STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG24170520230012263 17/05/2023 Mahipal Singh 3511007WL001594 Mahipal Singh 00415 SBIN0000700 2530 2530 Processed 24/05/2023 1819477949 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-078-001/7532
(HURETI) 		3511007000NRG24170520230012318 17/05/2023 Birendra Singh 3511007WL001603 Birendra Singh 00415 SBIN0000700 2760 2760 Processed 24/05/2023 1819477954 Mr. BIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
12 Pithoragarh UT-11-007-078-001/7533
(HURETI) 		3511007000NRG24170520230012320 17/05/2023 Pooja Chauhan 3511007WL001603 Pooja Chauhan 00415 SBIN0000700 2760 2760 Processed 24/05/2023 1819477952 Mrs. POOJA CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 20930 20930
13 Pithoragarh UT-11-007-068-001/4068
(LELU) 		3511007000NRG24170520230012278 17/05/2023 pradeep kumar 3511007WL001599 pradeep kumar 00415 SBIN0006136 2760 2760 Processed 24/05/2023 1819477983 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-068-001/4131
(LELU) 		3511007000NRG24170520230012283 17/05/2023 suman 3511007WL001599 suman 00415 SBIN0006136 2760 2760 Processed 24/05/2023 1819477978 MISS SUMAN STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-068-001/4135
(LELU) 		3511007000NRG24170520230012288 17/05/2023 bhawana devi 3511007WL001599 bhawana devi 00415 SBIN0006136 2760 2760 Processed 24/05/2023 1819477982 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-068-001/4146-A
(LELU) 		3511007000NRG24170520230012289 17/05/2023 vijay kumar 3511007WL001599 vijay kumar 00415 SBIN0006136 2760 2760 Processed 24/05/2023 1819477977 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-068-001/4922
(LELU) 		3511007000NRG24170520230012301 17/05/2023 pawan singh 3511007WL001599 pawan singh 00415 SBIN0006136 2760 2760 Processed 24/05/2023 1819477953 PAWAN SINGH NEGI HDFC BANK LTD(607152)
SubTotal 13800 13800
18 Pithoragarh UT-11-007-061-003/5839
(MALLISEEM) 		3511007000NRG24170520230012255 17/05/2023 vimla devi 3511007WL001592 vimla devi 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1819477980 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-061-003/5876
(MALLISEEM) 		3511007000NRG24170520230012256 17/05/2023 girish chandra 3511007WL001592 girish chandra 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1819477979 MR GIRISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-061-003/5876
(MALLISEEM) 		3511007000NRG24170520230012257 17/05/2023 rekha devi 3511007WL001592 rekha devi 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1819477975 MRS REKHA STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-061-003/5876-A
(MALLISEEM) 		3511007000NRG24170520230012259 17/05/2023 bhgirathi devi 3511007WL001592 bhgirathi devi 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1819477948 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-061-003/5876-A
(MALLISEEM) 		3511007000NRG24170520230012260 17/05/2023 GEETA JOSHI 3511007WL001592 GEETA JOSHI 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1819477951 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG24170520230012265 17/05/2023 Jagat Singh 3511007WL001594 Jagat Singh 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1819477944 MR JAGAT SINGH STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-072-001/8891
(SANGHAR) 		3511007000NRG24170520230012267 17/05/2023 Narayan Singh 3511007WL001594 Narayan Singh 00415 SBIN0008426 2530 2530 Processed 24/05/2023 1819477945 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17710 17710
25 Pithoragarh UT-11-007-068-001/382481
(LELU) 		3511007000NRG24170520230012277 17/05/2023 PRITI 3511007WL001599 PRITI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477966 Mrs. PRITI . UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-068-001/382481
(LELU) 		3511007000NRG24170520230012276 17/05/2023 TULSI DEVI 3511007WL001599 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477967 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-068-001/4068
(LELU) 		3511007000NRG24170520230012279 17/05/2023 sheela devi 3511007WL001599 sheela devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477961 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-068-001/4104
(LELU) 		3511007000NRG24170520230012281 17/05/2023 heera singh 3511007WL001599 heera singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477964 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-068-001/4131
(LELU) 		3511007000NRG24170520230012282 17/05/2023 prakash ram 3511007WL001599 prakash ram 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477956 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-068-001/4134
(LELU) 		3511007000NRG24170520230012285 17/05/2023 manoj kumar 3511007WL001599 manoj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477965 Mr. MANOJ . UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-068-001/4134
(LELU) 		3511007000NRG24170520230012286 17/05/2023 rekha devi 3511007WL001599 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477958 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-068-001/4153
(LELU) 		3511007000NRG24170520230012290 17/05/2023 bhagirathi devi 3511007WL001599 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477960 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24170520230012291 17/05/2023 savitri devi 3511007WL001599 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477962 SAVITRIDEVIWONARENDRAPRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Pithoragarh UT-11-007-068-001/4198
(LELU) 		3511007000NRG24170520230012292 17/05/2023 kamla devi 3511007WL001599 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477973 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-068-001/4463
(LELU) 		3511007000NRG24170520230012295 17/05/2023 santosh kumar 3511007WL001599 santosh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477972 Mrs. SANTOSH KOHLI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-068-001/4463
(LELU) 		3511007000NRG24170520230012294 17/05/2023 saroj devi 3511007WL001599 saroj devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477957 Mrs. SAROJ KOHLI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-068-001/4504
(LELU) 		3511007000NRG24170520230012298 17/05/2023 mamta devi 3511007WL001599 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477959 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-068-001/4547
(LELU) 		3511007000NRG24170520230012299 17/05/2023 PUSHPA DEVI 3511007WL001599 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1819477963 PUSHPADEVIWOLATEDIWANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Pithoragarh UT-11-007-068-001/4922
(LELU) 		3511007000NRG24170520230012300 17/05/2023 usha devi 3511007WL001599 usha devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477970 Mrs. USHA NEGI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-078-001/7532
(HURETI) 		3511007000NRG24170520230012319 17/05/2023 Monika Chauhan 3511007WL001603 Monika Chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477971 MR MONIKA BASERA STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-078-001/7550
(HURETI) 		3511007000NRG24170520230012322 17/05/2023 Babita Chauhan 3511007WL001603 Babita Chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477968 Mrs. BABITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-078-001/7550
(HURETI) 		3511007000NRG24170520230012321 17/05/2023 rajendra singh 3511007WL001603 rajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1819477969 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49220 49220
Total 111550 111550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_170523APB_FTO_20684 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_170523APB_FTO_20684 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
3 Pithoragarh UT3511007_170523APB_FTO_20684 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 1610
4 Pithoragarh UT3511007_170523APB_FTO_20684 Punjab National Bank PUNB0167200 PITHORAGARH 2760
5 Pithoragarh UT3511007_170523APB_FTO_20684 State Bank of India SBIN0000700 PITHORAGARH 20930
6 Pithoragarh UT3511007_170523APB_FTO_20684 State Bank of India SBIN0006136 WADDA 13800
7 Pithoragarh UT3511007_170523APB_FTO_20684 State Bank of India SBIN0008426 NAKOTE 17710
8 Pithoragarh UT3511007_170523APB_FTO_20684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11040
9 Pithoragarh UT3511007_170523APB_FTO_20684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 38180

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