Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_010523APB_FTO_11330
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-11-007-068-001/4923
(LELU) 		3511007000NRG24010520230004051 01/05/2023 LEELA DEVI 3511007WL000538 LEELA DEVI 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1444221869 LEELADEVIWOBALVIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
2 Pithoragarh UT-11-007-068-001/4435
(LELU) 		3511007000NRG24010520230004022 01/05/2023 MUKESH SINGH 3511007WL000538 MUKESH SINGH 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1444221883 Mr. MUKESH NEGI UTTARAKHAND GRAMIN BANK(607197)
3 Pithoragarh UT-11-007-068-001/4525
(LELU) 		3511007000NRG24010520230004032 01/05/2023 KISHAN KOHLI 3511007WL000538 KISHAN KOHLI 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1444221878 MR KISHAN KOHALI STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-068-001/4573
(LELU) 		3511007000NRG24010520230004037 01/05/2023 HEERA DEVI 3511007WL000538 HEERA DEVI 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1444221880 HEERA DEVI BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-068-001/4573
(LELU) 		3511007000NRG24010520230004036 01/05/2023 LAXMAN SINGH 3511007WL000538 LAXMAN SINGH 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1444221871 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-068-001/4578
(LELU) 		3511007000NRG24010520230004038 01/05/2023 TARA DEVI 3511007WL000538 TARA DEVI 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1444221874 MRS TARA DEVI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-068-001/4906
(LELU) 		3511007000NRG24010520230004045 01/05/2023 Sapna 3511007WL000538 Sapna 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1444221872 MRS SAPNA STATE BANK OF INDIA(508548)
SubTotal 17940 17940
8 Pithoragarh UT-11-007-068-001/4025
(LELU) 		3511007000NRG24010520230003996 01/05/2023 prayag singh 3511007WL000538 prayag singh 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221877 MR PRAYAG SINGH STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-068-001/4025
(LELU) 		3511007000NRG24010520230003995 01/05/2023 SARSWATI DEVI 3511007WL000538 SARSWATI DEVI 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221927 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-068-001/4043
(LELU) 		3511007000NRG24010520230003997 01/05/2023 mahesh singh 3511007WL000538 mahesh singh 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221928 MR MAHESH SINGH STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-068-001/4062
(LELU) 		3511007000NRG24010520230004000 01/05/2023 kalawati devi 3511007WL000538 kalawati devi 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221879 KALAWATIDEVIWOLATEAA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-068-001/4156
(LELU) 		3511007000NRG24010520230004008 01/05/2023 anil kumar 3511007WL000538 anil kumar 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221884 MR ANIL KUMAR STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-068-001/4157-A
(LELU) 		3511007000NRG24010520230004009 01/05/2023 bajir ram 3511007WL000538 bajir ram 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221921 BAJEERRAMSOSRIKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-068-001/4175
(LELU) 		3511007000NRG24010520230004013 01/05/2023 Govind Ram 3511007WL000538 Govind Ram 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221886 MR GOVIND RAM STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-068-001/4175
(LELU) 		3511007000NRG24010520230004014 01/05/2023 Sunita Devi 3511007WL000538 Sunita Devi 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221885 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-068-001/4474
(LELU) 		3511007000NRG24010520230004029 01/05/2023 RAJENDRA SINGH 3511007WL000538 RAJENDRA SINGH 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221875 MR RAJENDRA SINGH EGRAL STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-068-001/4562
(LELU) 		3511007000NRG24010520230004034 01/05/2023 bhagirathi devi 3511007WL000538 bhagirathi devi 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221870 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-068-001/4562
(LELU) 		3511007000NRG24010520230004035 01/05/2023 priyanka 3511007WL000538 priyanka 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221882 MISS PRIYANKA TAMTA STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-068-001/4908
(LELU) 		3511007000NRG24010520230004046 01/05/2023 govind ram 3511007WL000538 govind ram 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221873 MR GOVIND RAM STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-068-001/4932
(LELU) 		3511007000NRG24010520230004053 01/05/2023 namrata 3511007WL000538 namrata 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221881 NAMRATAIGRALWOASHUTOSHSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-068-001/5030
(LELU) 		3511007000NRG24010520230004054 01/05/2023 Bhupendra Singh 3511007WL000538 Bhupendra Singh 00415 SBIN0006136 2990 2990 Processed 11/05/2023 1444221876 Mr. BHUPENDRA SINGH INDIAN BANK(607105)
SubTotal 41860 41860
22 Pithoragarh UT-11-007-068-001/4012-A
(LELU) 		3511007000NRG24010520230003990 01/05/2023 malti devi 3511007WL000538 malti devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221917 Mrs. MALTI DEVI URF MALU DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-068-001/4014
(LELU) 		3511007000NRG24010520230003991 01/05/2023 dhana devi 3511007WL000538 dhana devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221916 DHANADEVIWONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-068-001/4014
(LELU) 		3511007000NRG24010520230003992 01/05/2023 hema devi 3511007WL000538 hema devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221903 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-068-001/4015
(LELU) 		3511007000NRG24010520230003993 01/05/2023 navin ram 3511007WL000538 navin ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221910 Mr. NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-068-001/4015
(LELU) 		3511007000NRG24010520230003994 01/05/2023 nirmala devi 3511007WL000538 nirmala devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221909 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-068-001/4062
(LELU) 		3511007000NRG24010520230003999 01/05/2023 mamta devi 3511007WL000538 mamta devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221902 MAMTADEVIWOPRAKASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-068-001/4062
(LELU) 		3511007000NRG24010520230003998 01/05/2023 prakash singh 3511007WL000538 prakash singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221920 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-068-001/4063
(LELU) 		3511007000NRG24010520230004001 01/05/2023 vimla devi 3511007WL000538 vimla devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221915 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-068-001/4079
(LELU) 		3511007000NRG24010520230004002 01/05/2023 minakshi 3511007WL000538 minakshi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221898 Minakshi Devi BANK OF BARODA(606985)
31 Pithoragarh UT-11-007-068-001/4151
(LELU) 		3511007000NRG24010520230004003 01/05/2023 REKHA DEVI 3511007WL000538 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221926 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-068-001/4156
(LELU) 		3511007000NRG24010520230004005 01/05/2023 anandi devi 3511007WL000538 anandi devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221901 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-068-001/4156
(LELU) 		3511007000NRG24010520230004006 01/05/2023 geeta devi 3511007WL000538 geeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221925 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-068-001/4156
(LELU) 		3511007000NRG24010520230004004 01/05/2023 govind ram 3511007WL000538 govind ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221924 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-068-001/4156
(LELU) 		3511007000NRG24010520230004007 01/05/2023 kamala devi 3511007WL000538 kamala devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221899 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-068-001/4157-A
(LELU) 		3511007000NRG24010520230004010 01/05/2023 parwati devi 3511007WL000538 parwati devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221911 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-068-001/4159
(LELU) 		3511007000NRG24010520230004012 01/05/2023 pooja devi 3511007WL000538 pooja devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221905 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-068-001/4208
(LELU) 		3511007000NRG24010520230004015 01/05/2023 gulab singh 3511007WL000538 gulab singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221918 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-068-001/4208
(LELU) 		3511007000NRG24010520230004016 01/05/2023 manju devi 3511007WL000538 manju devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221913 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-068-001/4270
(LELU) 		3511007000NRG24010520230004019 01/05/2023 jagdish singh 3511007WL000538 jagdish singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221900 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-068-001/4270
(LELU) 		3511007000NRG24010520230004017 01/05/2023 manju devi 3511007WL000538 manju devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221895 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-068-001/4270
(LELU) 		3511007000NRG24010520230004018 01/05/2023 tej singh 3511007WL000538 tej singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221919 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-068-001/4276
(LELU) 		3511007000NRG24010520230004020 01/05/2023 jayanti devi 3511007WL000538 jayanti devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221896 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-068-001/4394
(LELU) 		3511007000NRG24010520230004021 01/05/2023 pinky devi 3511007WL000538 pinky devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221923 Ms. pinky DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-068-001/4435
(LELU) 		3511007000NRG24010520230004023 01/05/2023 LAVISHA NEGI 3511007WL000538 LAVISHA NEGI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221908 Miss. LAVISHA NEGI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-068-001/4451
(LELU) 		3511007000NRG24010520230004024 01/05/2023 jyoti devi 3511007WL000538 jyoti devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221894 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-068-001/4451-A
(LELU) 		3511007000NRG24010520230004026 01/05/2023 heera devi 3511007WL000538 heera devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221912 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-068-001/4451-A
(LELU) 		3511007000NRG24010520230004025 01/05/2023 mohan ram 3511007WL000538 mohan ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221914 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-068-001/4474
(LELU) 		3511007000NRG24010520230004027 01/05/2023 LAXMAN SINGH 3511007WL000538 LAXMAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221906 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-068-001/4474
(LELU) 		3511007000NRG24010520230004028 01/05/2023 SARASHWATI DEVI 3511007WL000538 SARASHWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221888 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-068-001/4474
(LELU) 		3511007000NRG24010520230004030 01/05/2023 SAVITA DEVI 3511007WL000538 SAVITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221904 Mrs. SAVITA . UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-068-001/4512
(LELU) 		3511007000NRG24010520230004031 01/05/2023 jayanti devi 3511007WL000538 jayanti devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221922 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-068-001/4525
(LELU) 		3511007000NRG24010520230004033 01/05/2023 MAMTA KOHLI 3511007WL000538 MAMTA KOHLI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221897 Mrs. MAMATA KOHLI UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-068-001/4601
(LELU) 		3511007000NRG24010520230004040 01/05/2023 DEEPA DEVI 3511007WL000538 DEEPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221907 SEPOY SHYAM SINGH STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-068-001/4903
(LELU) 		3511007000NRG24010520230004044 01/05/2023 DEVKI DEVI 3511007WL000538 DEVKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221891 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-068-001/4903
(LELU) 		3511007000NRG24010520230004043 01/05/2023 DHAN SINGH 3511007WL000538 DHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221893 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-068-001/4909
(LELU) 		3511007000NRG24010520230004049 01/05/2023 kamla devi 3511007WL000538 kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221890 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-068-001/4923
(LELU) 		3511007000NRG24010520230004050 01/05/2023 BALABEER SINGH 3511007WL000538 BALABEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221892 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-068-001/4926
(LELU) 		3511007000NRG24010520230004052 01/05/2023 monika devi 3511007WL000538 monika devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221887 Mr. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-068-001/5030
(LELU) 		3511007000NRG24010520230004055 01/05/2023 Bhawana Devi 3511007WL000538 Bhawana Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444221889 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 116610 116610
Total 179400 179400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_010523APB_FTO_11330 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2990
2 Pithoragarh UT3511007_010523APB_FTO_11330 State Bank of India SBIN0000700 PITHORAGARH 17940
3 Pithoragarh UT3511007_010523APB_FTO_11330 State Bank of India SBIN0006136 WADDA 41860
4 Pithoragarh UT3511007_010523APB_FTO_11330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5980
5 Pithoragarh UT3511007_010523APB_FTO_11330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 110630

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