Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_190823APB_FTO_54649
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-11-007-060-001/1387
(MAJHERASAMAULA) 		3511007000NRG24190820230053000 19/08/2023 Savitri Joshi 3511007WL008095 Savitri Joshi 00048 BKID0006895 2760 2760 Processed 25/08/2023 4831408509 SAVITRI JOSHI W/O MR JAG JYOTI JOSHI BANK OF INDIA(508505)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-060-001/1135
(MAJHERASAMAULA) 		3511007000NRG24190820230053004 19/08/2023 bhawana patani 3511007WL008098 bhawana patani 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4831408488 MRS BHAWNA STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-060-003/1304
(MAJHERASAMAULA) 		3511007000NRG24190820230053002 19/08/2023 shankar ram 3511007WL008097 shankar ram 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4831408501 MR SHANKAR RAM STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-062-001/9888
(MASAU) 		3511007000NRG24190820230053022 19/08/2023 Shanti Devi 3511007WL008101 Shanti Devi 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4831408500 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-062-001/9924
(MASAU) 		3511007000NRG24190820230053027 19/08/2023 Sangeeta Dhauni 3511007WL008101 Sangeeta Dhauni 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4831408506 Mrs. SANGEETA DHAUNI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
6 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG24190820230053005 19/08/2023 Manoj Kumar 3511007WL008099 Manoj Kumar 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831408508 MANOJ KUMAR SO JAGARAM BANK OF BARODA(606985)
7 Pithoragarh UT-11-007-055-001/5511
(BANSMAITOLI) 		3511007000NRG24190820230053001 19/08/2023 devki devi 3511007WL008096 devki devi 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831408499 DEVKIDEVIKUNDALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
8 Pithoragarh UT-11-007-062-001/9850-A
(MASAU) 		3511007000NRG24190820230053006 19/08/2023 Hemant Singh 3511007WL008100 Hemant Singh 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408510 MR HEMANT SINGH BHANDARI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-062-001/9884
(MASAU) 		3511007000NRG24190820230053019 19/08/2023 sunita devi 3511007WL008101 sunita devi 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408487 SUNITA DOHNI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-062-001/9888
(MASAU) 		3511007000NRG24190820230053021 19/08/2023 deepak singh 3511007WL008101 deepak singh 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408490 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-062-001/9888
(MASAU) 		3511007000NRG24190820230053020 19/08/2023 shayam singh 3511007WL008101 shayam singh 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408489 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-062-001/9897
(MASAU) 		3511007000NRG24190820230053023 19/08/2023 KAMLA DEVI 3511007WL008101 KAMLA DEVI 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408496 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-062-001/9916
(MASAU) 		3511007000NRG24190820230053025 19/08/2023 CHHAYA 3511007WL008101 CHHAYA 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408498 Mrs. CHHAYA WO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Pithoragarh UT-11-007-062-001/9917
(MASAU) 		3511007000NRG24190820230053026 19/08/2023 PARWATI DEVI 3511007WL008101 PARWATI DEVI 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408497 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-062-001/9925
(MASAU) 		3511007000NRG24190820230053028 19/08/2023 Nisha 3511007WL008101 Nisha 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408504 Mrs. NISHA DHONI UTTARAKHAND GRAMIN BANK(607197)
16 Pithoragarh UT-11-007-062-001/9925
(MASAU) 		3511007000NRG24190820230053029 19/08/2023 SUNIL SINGH 3511007WL008101 SUNIL SINGH 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408493 MR SUNIL SINGH DHAUNI STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-062-002/9836
(MASAU) 		3511007000NRG24190820230053007 19/08/2023 ishwar singh 3511007WL008100 ishwar singh 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408484 MR ISHWAR SINGH BHANDARI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-062-002/9836
(MASAU) 		3511007000NRG24190820230053008 19/08/2023 nirmala devi 3511007WL008100 nirmala devi 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408502 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-062-002/9837
(MASAU) 		3511007000NRG24190820230053011 19/08/2023 Ishwar Ram 3511007WL008100 Ishwar Ram 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408494 MR ISHWAR RAM STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-062-002/9837
(MASAU) 		3511007000NRG24190820230053009 19/08/2023 lalit ram 3511007WL008100 lalit ram 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408485 LALITRAMSOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-062-002/9839
(MASAU) 		3511007000NRG24190820230053013 19/08/2023 Jatin Singh 3511007WL008100 Jatin Singh 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408503 MR JATIN BHANDARI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-062-002/9839
(MASAU) 		3511007000NRG24190820230053012 19/08/2023 pushpa devi 3511007WL008100 pushpa devi 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408483 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-062-002/9849
(MASAU) 		3511007000NRG24190820230053014 19/08/2023 bhupendra singh 3511007WL008100 bhupendra singh 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408486 BHUPANDRA SINGH STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-062-002/9849
(MASAU) 		3511007000NRG24190820230053015 19/08/2023 prema bhandari 3511007WL008100 prema bhandari 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408495 MRS PREMA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
25 Pithoragarh UT-11-007-062-002/9929
(MASAU) 		3511007000NRG24190820230053018 19/08/2023 ANKITA BHANDARI 3511007WL008100 ANKITA BHANDARI 00462 UCBA0003201 2760 2760 Processed 25/08/2023 4831408492 ANKITA BHANDARI UCO BANK(607066)
26 Pithoragarh UT-11-007-062-002/9929
(MASAU) 		3511007000NRG24190820230053017 19/08/2023 Jagrati Bhadari 3511007WL008100 Jagrati Bhadari 00462 UCBA0003201 2760 2760 Processed 25/08/2023 4831408491 JAGRITI KHANKA WO SURENDER SINGH BHANDAR UCO BANK(607066)
SubTotal 5520 5520
27 Pithoragarh UT-11-007-062-001/9915
(MASAU) 		3511007000NRG24190820230053024 19/08/2023 REETA DHAUNI 3511007WL008101 REETA DHAUNI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831408505 Mrs. RITA DHONI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-062-001/9935
(MASAU) 		3511007000NRG24190820230053030 19/08/2023 PURAN SINGH 3511007WL008101 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831408507 PURAN SINGH SO LATE MOHAN SINGH BANK OF BARODA(606985)
29 Pithoragarh UT-11-007-062-002/9849
(MASAU) 		3511007000NRG24190820230053016 19/08/2023 Harish Singh 3511007WL008100 Harish Singh 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831408511 MR HARISH SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_190823APB_FTO_54649 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_190823APB_FTO_54649 State Bank of India SBIN0000700 PITHORAGARH 11040
3 Pithoragarh UT3511007_190823APB_FTO_54649 State Bank of India SBIN0008426 NAKOTE 5520
4 Pithoragarh UT3511007_190823APB_FTO_54649 State Bank of India SBIN0008962 JAKH 46920
5 Pithoragarh UT3511007_190823APB_FTO_54649 UCO Bank UCBA0003201 PITHORAGARH 5520
6 Pithoragarh UT3511007_190823APB_FTO_54649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 7360

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