Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_260623APB_FTO_35787
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-11-007-033-001/12105
(THARKOTE) 		3511007000NRG24260620230030232 26/06/2023 Shankar Ram 3511007WL004407 Shankar Ram 00045 BARB0PITHOR 2760 2760 Processed 03/07/2023 2985819762 SHANKAR RAM BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-045-001/7354
(PUPDEV) 		3511007000NRG24260620230030265 26/06/2023 Manoj Ram 3511007WL004421 Manoj Ram 00045 BARB0PITHOR 2760 2760 Processed 03/07/2023 2985819727 Mr. MANOJ RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
3 Pithoragarh UT-11-007-045-001/7244
(PUPDEV) 		3511007000NRG24260620230030248 26/06/2023 deepa devi 3511007WL004413 deepa devi 00176 IDIB000P660 2760 2760 Processed 03/07/2023 2985819758 Mrs. DEEPA VERMA INDIAN BANK(607105)
4 Pithoragarh UT-11-007-045-001/7244
(PUPDEV) 		3511007000NRG24260620230030247 26/06/2023 mahesh lal 3511007WL004413 mahesh lal 00176 IDIB000P660 2760 2760 Processed 03/07/2023 2985819759 Mr. Mahesh Lal Verma INDIAN BANK(607105)
SubTotal 5520 5520
5 Pithoragarh UT-11-007-012-001/6804
(GARKOTE) 		3511007000NRG24260620230030449 26/06/2023 Dilip kumar 3511007WL004444 Dilip kumar 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985819734 DILIPRAMSONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-012-001/6811
(GARKOTE) 		3511007000NRG24260620230030452 26/06/2023 harish ram 3511007WL004445 harish ram 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985819728 MR HARISH RAM STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-033-001/11803
(THARKOTE) 		3511007000NRG24260620230030235 26/06/2023 Mandan Singh 3511007WL004408 Mandan Singh 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985819733 MR MADAN SINGH STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-033-001/12078
(THARKOTE) 		3511007000NRG24260620230030237 26/06/2023 rekha devi 3511007WL004408 rekha devi 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985819732 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-065-001/10367
(RAWALGAON -1) 		3511007000NRG24260620230030246 26/06/2023 GODWARI 3511007WL004412 GODWARI 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985819731 MR GODAWARI DEVI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-065-001/10367
(RAWALGAON -1) 		3511007000NRG24260620230030245 26/06/2023 NEERAJ KUMAR 3511007WL004412 NEERAJ KUMAR 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985819729 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-065-001/10416
(RAWALGAON -1) 		3511007000NRG24260620230030254 26/06/2023 mukesh rawal 3511007WL004416 mukesh rawal 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985819761 MUKESHRAWALSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-065-002/10465
(RAWALGAON -1) 		3511007000NRG24260620230030242 26/06/2023 Saraswati Devi 3511007WL004410 Saraswati Devi 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985819726 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
13 Pithoragarh UT-11-007-033-001/11764
(THARKOTE) 		3511007000NRG24260620230030233 26/06/2023 rekha devi 3511007WL004408 rekha devi 00415 SBIN0008962 2760 2760 Processed 03/07/2023 2985819730 MRS REKHA STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-033-001/11998
(THARKOTE) 		3511007000NRG24260620230030236 26/06/2023 saroj devi 3511007WL004408 saroj devi 00415 SBIN0008962 2760 2760 Processed 03/07/2023 2985819760 Mrs. SAROJ . UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-033-001/12033
(THARKOTE) 		3511007000NRG24260620230030228 26/06/2023 MOHAN LAL 3511007WL004407 MOHAN LAL 00415 SBIN0008962 2760 2760 Processed 03/07/2023 2985819723 MR MOHAN LAL STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-033-001/12036
(THARKOTE) 		3511007000NRG24260620230030230 26/06/2023 GANESH PRASAD 3511007WL004407 GANESH PRASAD 00415 SBIN0008962 2760 2760 Processed 03/07/2023 2985819724 MR GANESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 11040 11040
17 Pithoragarh UT-11-007-033-001/12036
(THARKOTE) 		3511007000NRG24260620230030231 26/06/2023 TULSI DEVI 3511007WL004407 TULSI DEVI 00415 SBIN0011328 2760 2760 Processed 03/07/2023 2985819725 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 Pithoragarh UT-11-007-012-001/6043
(GARKOTE) 		3511007000NRG24260620230030224 26/06/2023 govind prasad 3511007WL004406 govind prasad 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819756 GOVIND PRASAD PUNJAB NATIONAL BANK(508568)
19 Pithoragarh UT-11-007-012-001/6043
(GARKOTE) 		3511007000NRG24260620230030225 26/06/2023 laxmi govind prasad 3511007WL004406 laxmi govind prasad 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819754 Mrs. Laxmi Govind Prasad UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-012-001/6794
(GARKOTE) 		3511007000NRG24260620230030256 26/06/2023 Abhishekh 3511007WL004417 Abhishekh 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819751 MR ABHISHEK ABHISHEK STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-012-001/6804
(GARKOTE) 		3511007000NRG24260620230030448 26/06/2023 DEVKI DEVI 3511007WL004444 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819738 DEVKIDEVIWONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-012-001/6808
(GARKOTE) 		3511007000NRG24260620230030451 26/06/2023 UMESH RAM 3511007WL004445 UMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819748 Mr. UMESH RAM UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-012-001/6843
(GARKOTE) 		3511007000NRG24260620230030226 26/06/2023 deepak kumar 3511007WL004406 deepak kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819755 DEEPAK PRASAD PUNJAB NATIONAL BANK(508568)
24 Pithoragarh UT-11-007-012-001/6961
(GARKOTE) 		3511007000NRG24260620230030454 26/06/2023 Bharat Ram 3511007WL004445 Bharat Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819742 Mr. BHARAT RAM UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-012-001/6972
(GARKOTE) 		3511007000NRG24260620230030258 26/06/2023 RAJESH KUMAR 3511007WL004418 RAJESH KUMAR 00479 SBIN0RRUTGB 690 690 Processed 03/07/2023 2985819743 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-012-001/6977
(GARKOTE) 		3511007000NRG24260620230030260 26/06/2023 BHUWAN RAM 3511007WL004418 BHUWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819746 Mr. BHUWAN RAM UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-012-001/6986
(GARKOTE) 		3511007000NRG24260620230030263 26/06/2023 BAHADUR RAM 3511007WL004420 BAHADUR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819750 Mr. BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-012-001/6991
(GARKOTE) 		3511007000NRG24260620230030261 26/06/2023 Chanchal Ram 3511007WL004419 Chanchal Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819745 Mr. CHANCHAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-056-001/6671
(VISAR) 		3511007000NRG24260620230030239 26/06/2023 anju devi 3511007WL004409 anju devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819744 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-056-001/6800
(VISAR) 		3511007000NRG24260620230030241 26/06/2023 Ramesh Ram 3511007WL004409 Ramesh Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819749 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-056-001/6801
(VISAR) 		3511007000NRG24260620230030215 26/06/2023 Bhagwati prashad 3511007WL004404 Bhagwati prashad 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819757 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-056-001/6807
(VISAR) 		3511007000NRG24260620230030217 26/06/2023 Hoshiyar Singh 3511007WL004404 Hoshiyar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819736 HOSIYARSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-056-004/10586
(VISAR) 		3511007000NRG24260620230030243 26/06/2023 kalawati devi 3511007WL004411 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819741 KALAWATI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pithoragarh UT-11-007-056-004/10586
(VISAR) 		3511007000NRG24260620230030244 26/06/2023 vineet chand 3511007WL004411 vineet chand 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819752 Mr. VINEET CHAND UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-056-004/10611
(VISAR) 		3511007000NRG24260620230030252 26/06/2023 dinesh ram 3511007WL004415 dinesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819747 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-056-004/10611
(VISAR) 		3511007000NRG24260620230030251 26/06/2023 pooja devi 3511007WL004415 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819739 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-057-001/21671
(BERA) 		3511007000NRG24260620230030250 26/06/2023 Chandra Devi 3511007WL004414 Chandra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819740 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-057-001/21671
(BERA) 		3511007000NRG24260620230030249 26/06/2023 Indra Singh Mehta 3511007WL004414 Indra Singh Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819735 Mr. INDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-065-001/10323
(RAWALGAON -1) 		3511007000NRG24260620230030253 26/06/2023 laxima devi 3511007WL004416 laxima devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819737 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-065-001/10416
(RAWALGAON -1) 		3511007000NRG24260620230030255 26/06/2023 Neeraj Rawal 3511007WL004416 Neeraj Rawal 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985819753 Ms. Neeraj Rawal UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61410 61410
Total 108330 108330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_260623APB_FTO_35787 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5520
2 Pithoragarh UT3511007_260623APB_FTO_35787 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5520
3 Pithoragarh UT3511007_260623APB_FTO_35787 State Bank of India SBIN0000700 PITHORAGARH 22080
4 Pithoragarh UT3511007_260623APB_FTO_35787 State Bank of India SBIN0008962 JAKH 11040
5 Pithoragarh UT3511007_260623APB_FTO_35787 State Bank of India SBIN0011328 AICHOLI 2760
6 Pithoragarh UT3511007_260623APB_FTO_35787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5520
7 Pithoragarh UT3511007_260623APB_FTO_35787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 55890

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