Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_230823APB_FTO_58494
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-11-007-024-002/4645
(JHUIRI) 		3511007000NRG24230820230054431 23/08/2023 jagdish singh 3511007WL008333 jagdish singh 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003482 JAGDISH SINGH S/O LAXMAN SINGH BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-002/4655
(JHUIRI) 		3511007000NRG24230820230054441 23/08/2023 DEEPAK RAM 3511007WL008334 DEEPAK RAM 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003483 DEEPAK RAM BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4660-A
(JHUIRI) 		3511007000NRG24230820230054442 23/08/2023 nishant singh 3511007WL008334 nishant singh 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003479 NISHANT SINGH BISHT S/O MAHESH SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-002/4664
(JHUIRI) 		3511007000NRG24230820230054433 23/08/2023 ganga devi 3511007WL008333 ganga devi 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003493 GANGA DEVI W/O JAGDISH RAM BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4664
(JHUIRI) 		3511007000NRG24230820230054432 23/08/2023 jagdish ram 3511007WL008333 jagdish ram 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003478 JAGDISH RAM S/O MR GANESH RAM BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-002/4670
(JHUIRI) 		3511007000NRG24230820230054443 23/08/2023 heera devi 3511007WL008334 heera devi 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003484 HEERA DEVI W/O KISHAN SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-002/4672
(JHUIRI) 		3511007000NRG24230820230054444 23/08/2023 PARWATI DEVI 3511007WL008334 PARWATI DEVI 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003476 KALAWATI DEVI W/O MR SHYAM SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/4677
(JHUIRI) 		3511007000NRG24230820230054434 23/08/2023 saru devi 3511007WL008333 saru devi 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003496 SARU DEVI W/O MR BHAGWAN SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-002/4686
(JHUIRI) 		3511007000NRG24230820230054445 23/08/2023 rewati devi 3511007WL008334 rewati devi 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003485 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pithoragarh UT-11-007-024-002/4693
(JHUIRI) 		3511007000NRG24230820230054435 23/08/2023 guddi devi 3511007WL008333 guddi devi 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003475 GUDDI DEVI W/O MR MOHAN SINGH BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-002/4694
(JHUIRI) 		3511007000NRG24230820230054436 23/08/2023 PARWATI DEVI 3511007WL008333 PARWATI DEVI 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003477 PARWATI DEVI W/O MR BHAGWAN CHANDRA BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-024-002/4699
(JHUIRI) 		3511007000NRG24230820230054437 23/08/2023 pinki devi 3511007WL008333 pinki devi 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003494 PINKI DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
13 Pithoragarh UT-11-007-024-002/4707
(JHUIRI) 		3511007000NRG24230820230054438 23/08/2023 deepa devi 3511007WL008333 deepa devi 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003495 Master SAURABH ROKA UNGS DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pithoragarh UT-11-007-024-002/4720
(JHUIRI) 		3511007000NRG24230820230054439 23/08/2023 HARISH RAM 3511007WL008333 HARISH RAM 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003486 HARISH RAM S/O SHRI GOPI RAM BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-024-002/4733
(JHUIRI) 		3511007000NRG24230820230054440 23/08/2023 MEENA DEVI 3511007WL008333 MEENA DEVI 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003481 MEENA DEVI W/O VIKRAM SINGH BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-024-002/9697
(JHUIRI) 		3511007000NRG24230820230054449 23/08/2023 nisha chand 3511007WL008334 nisha chand 00048 BKID0006895 2300 2300 Processed 29/08/2023 4941003480 NISHA CHAND W/O BHUPENDRA CHAND BANK OF INDIA(508505)
17 Pithoragarh UT-11-007-067-001/5310
(RORHI) 		3511007000NRG24230820230054495 23/08/2023 surendra lal 3511007WL008343 surendra lal 00048 BKID0006895 2760 2760 Processed 29/08/2023 4941003492 MR SURESH LAL STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-067-001/5521
(RORHI) 		3511007000NRG24230820230054498 23/08/2023 laxmi devi 3511007WL008343 laxmi devi 00048 BKID0006895 2760 2760 Processed 29/08/2023 4941003487 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 42320 42320
19 Pithoragarh UT-11-007-048-001/14953
(PALI) 		3511007000NRG24230820230054519 23/08/2023 ram singh 3511007WL008349 ram singh 00078 CNRB0003530 2760 2760 Processed 29/08/2023 4941003499 MR RAM SINGH BASERA STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-048-001/4970
(PALI) 		3511007000NRG24230820230054522 23/08/2023 Hema Basera 3511007WL008349 Hema Basera 00078 CNRB0003530 2760 2760 Processed 29/08/2023 4941003501 HEMA BASERA CANARA BANK(508532)
21 Pithoragarh UT-11-007-069-004/5082
(SYALA) 		3511007000NRG24230820230054525 23/08/2023 ganga devi 3511007WL008351 ganga devi 00078 CNRB0003530 2760 2760 Processed 29/08/2023 4941003500 GANGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-069-004/5082
(SYALA) 		3511007000NRG24230820230054526 23/08/2023 naveen pandey 3511007WL008351 naveen pandey 00078 CNRB0003530 2760 2760 Processed 29/08/2023 4941003472 NAVEEN CHANDRA PANDEY CANARA BANK(508532)
SubTotal 11040 11040
23 Pithoragarh UT-11-007-069-004/6001
(SYALA) 		3511007000NRG24230820230054527 23/08/2023 Pawan Chandra Pandey 3511007WL008351 Pawan Chandra Pandey 00112 IBKL0768PJS 2760 2760 Processed 29/08/2023 4941003458 PAWAN CHANDRA PANDEY CANARA BANK(508532)
SubTotal 2760 2760
24 Pithoragarh UT-11-007-067-001/5385
(RORHI) 		3511007000NRG24230820230054523 23/08/2023 bijendra chand 3511007WL008350 bijendra chand 00165 IBKL0000768 2760 2760 Processed 29/08/2023 4941003460 VIJENDRA CHAND IDBI BANK(607095)
25 Pithoragarh UT-11-007-067-001/5385
(RORHI) 		3511007000NRG24230820230054524 23/08/2023 roma chand 3511007WL008350 roma chand 00165 IBKL0000768 2760 2760 Processed 29/08/2023 4941003459 ROMA CHAND IDBI BANK(607095)
SubTotal 5520 5520
26 Pithoragarh UT-11-007-001-001/4975
(AAGAR) 		3511007000NRG24230820230054429 23/08/2023 geeta devi 3511007WL008332 geeta devi 00176 IDIB000P660 3220 3220 Processed 29/08/2023 4941003473 Mrs. GEETA DEVI INDIAN BANK(607105)
27 Pithoragarh UT-11-007-001-001/4975
(AAGAR) 		3511007000NRG24230820230054430 23/08/2023 mohan ram 3511007WL008332 mohan ram 00176 IDIB000P660 3220 3220 Processed 29/08/2023 4941003498 MOHANRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-001-001/4998
(AAGAR) 		3511007000NRG24230820230054479 23/08/2023 rekha devi 3511007WL008340 rekha devi 00176 IDIB000P660 3220 3220 Processed 29/08/2023 4941003497 REKHADEVIWOMADHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
29 Pithoragarh UT-11-007-024-002/9696
(JHUIRI) 		3511007000NRG24230820230054448 23/08/2023 vineeta chand 3511007WL008334 vineeta chand 00354 PUNB0167200 2300 2300 Processed 29/08/2023 4941003464 VINEETA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
30 Pithoragarh UT-11-007-012-001/6811
(GARKOTE) 		3511007000NRG24230820230054512 23/08/2023 harish ram 3511007WL008346 harish ram 00415 SBIN0000700 2760 2760 Processed 29/08/2023 4941003467 MR HARISH RAM STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-024-002/4734
(JHUIRI) 		3511007000NRG24230820230054447 23/08/2023 minaxi 3511007WL008334 minaxi 00415 SBIN0000700 2300 2300 Processed 29/08/2023 4941003505 MRS MENAKSHI CHAND STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-067-001/5348
(RORHI) 		3511007000NRG24230820230054496 23/08/2023 bharat singh 3511007WL008343 bharat singh 00415 SBIN0000700 2760 2760 Processed 29/08/2023 4941003503 BHARATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-067-001/5521
(RORHI) 		3511007000NRG24230820230054497 23/08/2023 gopal singh 3511007WL008343 gopal singh 00415 SBIN0000700 2760 2760 Processed 29/08/2023 4941003509 MR GOPAL SINGH STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-071-001/5292
(SATGAL) 		3511007000NRG24230820230054516 23/08/2023 KISAN RAM 3511007WL008347 KISAN RAM 00415 SBIN0000700 3220 3220 Processed 29/08/2023 4941003471 KISHANRAMSOCHUNTIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
35 Pithoragarh UT-11-007-050-001/10631
(PURAN) 		3511007000NRG24230820230054530 23/08/2023 MANISH TAMTA 3511007WL008352 MANISH TAMTA 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003468 MR MANEESH KUMAR TAMTA STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-050-001/10631
(PURAN) 		3511007000NRG24230820230054529 23/08/2023 Shankar Ram 3511007WL008352 Shankar Ram 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003463 MR SHANKAR RAM STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-050-001/10631
(PURAN) 		3511007000NRG24230820230054528 23/08/2023 vimla devi 3511007WL008352 vimla devi 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003507 VIMLADEVIWOSHANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Pithoragarh UT-11-007-050-001/10646
(PURAN) 		3511007000NRG24230820230054532 23/08/2023 Rekha Devi 3511007WL008352 Rekha Devi 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003469 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-050-001/10646
(PURAN) 		3511007000NRG24230820230054531 23/08/2023 subhash chandra 3511007WL008352 subhash chandra 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003506 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-050-001/10648
(PURAN) 		3511007000NRG24230820230054533 23/08/2023 kundal ram 3511007WL008352 kundal ram 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003462 MR KUNDAL RAM STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-050-001/10648
(PURAN) 		3511007000NRG24230820230054534 23/08/2023 neela devi 3511007WL008352 neela devi 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003466 NEELADEVIWOKUNDALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-050-001/10653
(PURAN) 		3511007000NRG24230820230054535 23/08/2023 satish chandra 3511007WL008352 satish chandra 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003508 SATISH CHANDRA IDBI BANK(607095)
43 Pithoragarh UT-11-007-050-001/10682
(PURAN) 		3511007000NRG24230820230054536 23/08/2023 manoj kumar 3511007WL008352 manoj kumar 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003504 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-050-001/10686
(PURAN) 		3511007000NRG24230820230054537 23/08/2023 deepa joshi 3511007WL008352 deepa joshi 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003470 MRS DEEPA JOSHI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-050-001/10686
(PURAN) 		3511007000NRG24230820230054539 23/08/2023 Jeewan Chandra 3511007WL008352 Jeewan Chandra 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003465 MR JEEWAN CHANDARA JOSHI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-050-001/10686
(PURAN) 		3511007000NRG24230820230054538 23/08/2023 murlidhar 3511007WL008352 murlidhar 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003461 MR MURALIDHAR JOSHI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-050-001/10715
(PURAN) 		3511007000NRG24230820230054540 23/08/2023 kiran devi 3511007WL008352 kiran devi 00415 SBIN0008962 2990 2990 Processed 29/08/2023 4941003502 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 38870 38870
48 Pithoragarh UT-11-007-067-001/5539
(RORHI) 		3511007000NRG24230820230054499 23/08/2023 JAGDISH PRASAD 3511007WL008343 JAGDISH PRASAD 00468 UBIN0560146 2760 2760 Processed 29/08/2023 4941003474 JAGDISHPRASADSOLAKSHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
49 Pithoragarh UT-11-007-012-001/6808
(GARKOTE) 		3511007000NRG24230820230054511 23/08/2023 UMESH RAM 3511007WL008346 UMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941003489 Mr. UMESH RAM UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-012-001/6961
(GARKOTE) 		3511007000NRG24230820230054514 23/08/2023 Bharat Ram 3511007WL008346 Bharat Ram 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941003488 Mr. BHARAT RAM UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-022-001/11268
(JAMRARHI) 		3511007000NRG24230820230054608 23/08/2023 hoshiyar ram 3511007WL008365 hoshiyar ram 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941003490 Mr. HOSHIYAR RAM SO DANI RAM UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-050-001/10749
(PURAN) 		3511007000NRG24230820230054541 23/08/2023 bhuwan punetha 3511007WL008352 bhuwan punetha 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941003491 BHUWAN CHANDRA PUNETHA SO KESHAV DATT PU BANK OF BARODA(606985)
SubTotal 11730 11730
Total 140760 140760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_230823APB_FTO_58494 Bank of India BKID0006895 PITHORAGARH 42320
2 Pithoragarh UT3511007_230823APB_FTO_58494 Canara Bank CNRB0003530 PITHORAGARH 11040
3 Pithoragarh UT3511007_230823APB_FTO_58494 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
4 Pithoragarh UT3511007_230823APB_FTO_58494 IDBI Bank IBKL0000768 PITHORAGARH 5520
5 Pithoragarh UT3511007_230823APB_FTO_58494 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 9660
6 Pithoragarh UT3511007_230823APB_FTO_58494 Punjab National Bank PUNB0167200 PITHORAGARH 2300
7 Pithoragarh UT3511007_230823APB_FTO_58494 State Bank of India SBIN0000700 PITHORAGARH 13800
8 Pithoragarh UT3511007_230823APB_FTO_58494 State Bank of India SBIN0008962 JAKH 38870
9 Pithoragarh UT3511007_230823APB_FTO_58494 Union Bank of India UBIN0560146 PITHORAGARH 2760
10 Pithoragarh UT3511007_230823APB_FTO_58494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 3220
11 Pithoragarh UT3511007_230823APB_FTO_58494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8510

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