Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_040823APB_FTO_48749
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-11-007-001-001/5057
(AAGAR) 		3511007000NRG24040820230046169 04/08/2023 rekha devi 3511007WL007050 rekha devi 00078 CNRB0003530 2530 2530 Processed 18/08/2023 4660101443 MRS REKHA THAPA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 Pithoragarh UT-11-007-051-001/9787
(PAUN) 		3511007000NRG24040820230045883 04/08/2023 Shakuntla Devi 3511007WL006993 Shakuntla Devi 00078 CNRB0018718 3220 3220 Processed 18/08/2023 4660101435 SHAKUNTLA DEVI CANARA BANK(508532)
SubTotal 3220 3220
3 Pithoragarh UT-11-007-001-001/5893
(AAGAR) 		3511007000NRG24040820230046171 04/08/2023 Rakhi 3511007WL007050 Rakhi 00089 CBIN0282516 2530 2530 Processed 18/08/2023 4660101424 Miss. RAKHI . CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
4 Pithoragarh UT-11-007-026-001/8258
(DUNGRA) 		3511007000NRG24040820230046179 04/08/2023 Manoj Kumar 3511007WL007052 Manoj Kumar 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660101414 MANOJKUMARSOPUSHKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
5 Pithoragarh UT-11-007-001-001/4982-A
(AAGAR) 		3511007000NRG24040820230046173 04/08/2023 neema devi 3511007WL007051 neema devi 00176 IDIB000P660 2300 2300 Processed 18/08/2023 4660101428 Mrs. NEEMA INDIAN BANK(607105)
6 Pithoragarh UT-11-007-001-001/4986
(AAGAR) 		3511007000NRG24040820230046174 04/08/2023 narendra parsad 3511007WL007051 narendra parsad 00176 IDIB000P660 2300 2300 Processed 18/08/2023 4660101439 NARENDRAPRASADSOHIMMTRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-001-001/5026
(AAGAR) 		3511007000NRG24040820230046175 04/08/2023 pooja devi 3511007WL007051 pooja devi 00176 IDIB000P660 2300 2300 Processed 18/08/2023 4660101438 Mrs. POOJA BISHT UTTARAKHAND GRAMIN BANK(607197)
8 Pithoragarh UT-11-007-001-001/5035
(AAGAR) 		3511007000NRG24040820230046176 04/08/2023 puran singh 3511007WL007051 puran singh 00176 IDIB000P660 2300 2300 Processed 18/08/2023 4660101426 PURANSINGHSODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-001-001/5044
(AAGAR) 		3511007000NRG24040820230046177 04/08/2023 savitri devi 3511007WL007051 savitri devi 00176 IDIB000P660 2300 2300 Processed 18/08/2023 4660101427 SAVITRIDEVIWOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-001-001/5066-B
(AAGAR) 		3511007000NRG24040820230046170 04/08/2023 devendra pandey 3511007WL007050 devendra pandey 00176 IDIB000P660 2530 2530 Processed 18/08/2023 4660101440 DEVENDRAPANDEYSOISHWARIDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-001-001/5893
(AAGAR) 		3511007000NRG24040820230046172 04/08/2023 Lata Bisht 3511007WL007050 Lata Bisht 00176 IDIB000P660 2530 2530 Processed 18/08/2023 4660101429 Miss. LATA BISHT UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-037-003/3821
() 		3511007000NRG24040820230045922 04/08/2023 navin chandra 3511007WL007001 navin chandra 00176 IDIB000P660 2070 2070 Processed 18/08/2023 4660101416 Mr. NAVIN CHANDRA DEOLAL INDIAN BANK(607105)
SubTotal 18630 18630
13 Pithoragarh UT-11-007-037-003/871
() 		3511007000NRG24040820230045930 04/08/2023 majnu kapri 3511007WL007001 majnu kapri 00303 NTBL0PIT007 2070 2070 Processed 18/08/2023 4660101415 MANJU KAPRI THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
14 Pithoragarh UT-11-007-007-001/12967
(KANTE) 		3511007000NRG24040820230045869 04/08/2023 Anil bhatt 3511007WL006988 Anil bhatt 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660101419 MR ANIL BHATT STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-007-001/12967
(KANTE) 		3511007000NRG24040820230045868 04/08/2023 Bashanti bhatt 3511007WL006988 Bashanti bhatt 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660101420 MRS BASANTI BHATT STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-026-001/8336
(DUNGRA) 		3511007000NRG24040820230046180 04/08/2023 KRISHAN SINGH 3511007WL007053 KRISHAN SINGH 00415 SBIN0000700 2760 2760 Rejected 18/08/2023 4660101442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Pithoragarh UT-11-007-037-003/3821
() 		3511007000NRG24040820230045923 04/08/2023 Rekha Deolal 3511007WL007001 Rekha Deolal 00415 SBIN0000700 2070 2070 Processed 18/08/2023 4660101423 MRS REKHA DEOLAL STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24040820230045924 04/08/2023 santosh kapri 3511007WL007001 santosh kapri 00415 SBIN0000700 2070 2070 Processed 18/08/2023 4660101445 MR SANTOSH KAPRI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
19 Pithoragarh UT-11-007-068-001/3472-A
(LELU) 		3511007000NRG24040820230045932 04/08/2023 geeta devi 3511007WL007002 geeta devi 00415 SBIN0006136 230 230 Processed 18/08/2023 4660101446 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-068-001/4036
(LELU) 		3511007000NRG24040820230045876 04/08/2023 rajendra singh 3511007WL006991 rajendra singh 00415 SBIN0006136 230 230 Processed 18/08/2023 4660101417 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-068-001/4078
(LELU) 		3511007000NRG24040820230045921 04/08/2023 heera devi 3511007WL007000 heera devi 00415 SBIN0006136 230 230 Processed 18/08/2023 4660101421 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
22 Pithoragarh UT-11-007-026-001/8258
(DUNGRA) 		3511007000NRG24040820230046178 04/08/2023 meena devi 3511007WL007052 meena devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660101444 MRS MEENA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-028-001/1374
(DHUNGABHOOL) 		3511007000NRG24040820230046023 04/08/2023 bhuwan ram 3511007WL007020 bhuwan ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660101447 MR BHUWAN RAM STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-028-001/1388
(DHUNGABHOOL) 		3511007000NRG24040820230046025 04/08/2023 Bhavana 3511007WL007020 Bhavana 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660101422 MISS BHAVANA STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-028-001/1388
(DHUNGABHOOL) 		3511007000NRG24040820230046024 04/08/2023 harish ram 3511007WL007020 harish ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660101418 MR HARI RAM STATE BANK OF INDIA(508548)
SubTotal 11040 11040
26 Pithoragarh UT-11-007-007-001/12911
(KANTE) 		3511007000NRG24040820230045865 04/08/2023 kamla devi 3511007WL006987 kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660101437 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-007-001/12973
(KANTE) 		3511007000NRG24040820230045872 04/08/2023 Deepa joshi 3511007WL006988 Deepa joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660101434 Miss. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-007-001/12973
(KANTE) 		3511007000NRG24040820230045870 04/08/2023 Laxmi dutt joshi 3511007WL006988 Laxmi dutt joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660101431 Mr. LAXMI DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-007-002/12921
(KANTE) 		3511007000NRG24040820230045866 04/08/2023 kastura devi 3511007WL006987 kastura devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660101441 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-007-002/12921
(KANTE) 		3511007000NRG24040820230045867 04/08/2023 renu devi 3511007WL006987 renu devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660101436 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-022-001/11268
(JAMRARHI) 		3511007000NRG24040820230045920 04/08/2023 hoshiyar ram 3511007WL006999 hoshiyar ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660101432 Mr. HOSHIYAR RAM SO DANI RAM UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-022-001/11268
(JAMRARHI) 		3511007000NRG24040820230045919 04/08/2023 munni devi 3511007WL006999 munni devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660101425 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-026-001/8336
(DUNGRA) 		3511007000NRG24040820230046181 04/08/2023 Chanchala Devi 3511007WL007053 Chanchala Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660101430 Mrs. CHANCHALA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24040820230045875 04/08/2023 narendra singh 3511007WL006990 narendra singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101433 Mr. NARENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24610 24610
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_040823APB_FTO_48749 Canara Bank CNRB0003530 PITHORAGARH 2530
2 Pithoragarh UT3511007_040823APB_FTO_48749 Canara Bank CNRB0018718 PITHORGARH II 3220
3 Pithoragarh UT3511007_040823APB_FTO_48749 Central Bank Of India CBIN0282516 PITHORAGARH 2530
4 Pithoragarh UT3511007_040823APB_FTO_48749 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
5 Pithoragarh UT3511007_040823APB_FTO_48749 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 18630
6 Pithoragarh UT3511007_040823APB_FTO_48749 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2070
7 Pithoragarh UT3511007_040823APB_FTO_48749 State Bank of India SBIN0000700 PITHORAGARH 12420
8 Pithoragarh UT3511007_040823APB_FTO_48749 State Bank of India SBIN0006136 WADDA 690
9 Pithoragarh UT3511007_040823APB_FTO_48749 State Bank of India SBIN0008426 NAKOTE 11040
10 Pithoragarh UT3511007_040823APB_FTO_48749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 21620
11 Pithoragarh UT3511007_040823APB_FTO_48749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760
12 Pithoragarh UT3511007_040823APB_FTO_48749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 230

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