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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_170423APB_FTO_5498
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-11-007-024-001/4704
(JHUIRI) 		3511007000NRG24170420230000054 17/04/2023 kamla devi 3511007WL00008 kamla devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437510902 KAMLA DEVI W/O JEEVAN RAM BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-001/4704
(JHUIRI) 		3511007000NRG24170420230000055 17/04/2023 SAURABH KUMAR 3511007WL00008 SAURABH KUMAR 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437510889 SAURABH KUMAR SO JEEWAN RAM PUNJAB NATIONAL BANK(508568)
3 Pithoragarh UT-11-007-024-001/4729
(JHUIRI) 		3511007000NRG24170420230000059 17/04/2023 janki devi 3511007WL00009 janki devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437510901 JANKI DEVI W/O SRI GAJENDRA SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-001/4729
(JHUIRI) 		3511007000NRG24170420230000061 17/04/2023 RAJENDRA SINGH AIRY 3511007WL00009 RAJENDRA SINGH AIRY 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437510894 RAJENDRA SINGH AIRY S/O GAJENDRA SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-001/4739
(JHUIRI) 		3511007000NRG24170420230000063 17/04/2023 Vimla devi 3511007WL00009 Vimla devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437510904 VIMLA DEVI W/O CHANCHAL SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-001/4850
(JHUIRI) 		3511007000NRG24170420230000057 17/04/2023 deepa devi 3511007WL00008 deepa devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437510887 DEEPA DEVI W/O MR KAILASH RAM BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-001/4850
(JHUIRI) 		3511007000NRG24170420230000056 17/04/2023 kailash ram 3511007WL00008 kailash ram 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437510888 SHRI KAILASH RAM KOHLI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-024-002/4645
(JHUIRI) 		3511007000NRG24170420230000022 17/04/2023 jagdish singh 3511007WL00004 jagdish singh 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510893 JAGDISH SINGH S/O LAXMAN SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-002/4660-A
(JHUIRI) 		3511007000NRG24170420230000024 17/04/2023 MAHESH SINGH BISHT 3511007WL00004 MAHESH SINGH BISHT 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510890 MAHESH SINGH S/O SRI SHYAM SINGH BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-024-002/4660-A
(JHUIRI) 		3511007000NRG24170420230000033 17/04/2023 nishant singh 3511007WL00005 nishant singh 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437510891 NISHANT SINGH BISHT S/O MAHESH SINGH BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-002/4660-A
(JHUIRI) 		3511007000NRG24170420230000023 17/04/2023 pushpa devi 3511007WL00004 pushpa devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510897 MRS PUSHPA BISHT STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG24170420230000035 17/04/2023 babita devi 3511007WL00005 babita devi 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437510884 BABITA DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
13 Pithoragarh UT-11-007-024-002/4662
(JHUIRI) 		3511007000NRG24170420230000036 17/04/2023 prakash chand 3511007WL00005 prakash chand 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437510907 PRAKASH CHANDRA S/O SRI JAGAT CHAND BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-024-002/4662
(JHUIRI) 		3511007000NRG24170420230000037 17/04/2023 pushpa chand 3511007WL00005 pushpa chand 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437510896 PUSHPA DEVI W/O SRI PRAKASH CHAND BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-024-002/4663
(JHUIRI) 		3511007000NRG24170420230000038 17/04/2023 lalita devi 3511007WL00005 lalita devi 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437510899 LALITA DEVI W/O MR RAJENDRA SINGH BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-024-002/4667
(JHUIRI) 		3511007000NRG24170420230000007 17/04/2023 geeta devi 3511007WL00002 geeta devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510903 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-024-002/4667
(JHUIRI) 		3511007000NRG24170420230000006 17/04/2023 PUSHKAR SINGH 3511007WL00002 PUSHKAR SINGH 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510905 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-024-002/4669
(JHUIRI) 		3511007000NRG24170420230000025 17/04/2023 leela devi 3511007WL00004 leela devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510881 LEELA DEVI W/O SRI SAJJAN SINGH BANK OF INDIA(508505)
19 Pithoragarh UT-11-007-024-002/4676
(JHUIRI) 		3511007000NRG24170420230000039 17/04/2023 KALAWATI DEVI 3511007WL00005 KALAWATI DEVI 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437510883 KALAWATI DEVI W/O MR BHIM SINGH BANK OF INDIA(508505)
20 Pithoragarh UT-11-007-024-002/4686
(JHUIRI) 		3511007000NRG24170420230000040 17/04/2023 rewati devi 3511007WL00005 rewati devi 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437510906 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pithoragarh UT-11-007-024-002/4688
(JHUIRI) 		3511007000NRG24170420230000041 17/04/2023 meena devi 3511007WL00005 meena devi 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437510882 MEENA CHAND D/O SRI DHANI CHAND BANK OF INDIA(508505)
22 Pithoragarh UT-11-007-024-002/4696
(JHUIRI) 		3511007000NRG24170420230000026 17/04/2023 sarita devi 3511007WL00004 sarita devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510900 SARITA DEVI W/O MR BALWANT SINGH BANK OF INDIA(508505)
23 Pithoragarh UT-11-007-024-002/4705
(JHUIRI) 		3511007000NRG24170420230000009 17/04/2023 anita devi 3511007WL00002 anita devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510895 ANITA DEVI W/O MR DEEPAK SINGH BANK OF INDIA(508505)
24 Pithoragarh UT-11-007-024-002/4705
(JHUIRI) 		3511007000NRG24170420230000008 17/04/2023 deepak singh 3511007WL00002 deepak singh 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510886 DEEPAK SINGH S/O MR BALWANT SINGH BANK OF INDIA(508505)
25 Pithoragarh UT-11-007-024-002/4709
(JHUIRI) 		3511007000NRG24170420230000027 17/04/2023 sakuntala devi 3511007WL00004 sakuntala devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510898 SAKUNTLA DEVI W/O SRI BHUPENDRA SINGH BANK OF INDIA(508505)
26 Pithoragarh UT-11-007-024-002/4720
(JHUIRI) 		3511007000NRG24170420230000028 17/04/2023 HARISH RAM 3511007WL00004 HARISH RAM 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510908 HARISH RAM S/O SHRI GOPI RAM BANK OF INDIA(508505)
27 Pithoragarh UT-11-007-024-002/4735
(JHUIRI) 		3511007000NRG24170420230000029 17/04/2023 kanchan chand 3511007WL00004 kanchan chand 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510885 KANCHAN CHAND BANK OF BARODA(606985)
28 Pithoragarh UT-11-007-024-002/9697
(JHUIRI) 		3511007000NRG24170420230000031 17/04/2023 nisha chand 3511007WL00004 nisha chand 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437510892 NISHA CHAND W/O BHUPENDRA CHAND BANK OF INDIA(508505)
SubTotal 78430 78430
29 Pithoragarh UT-11-007-069-004/5082
(SYALA) 		3511007000NRG24170420230000064 17/04/2023 naveen pandey 3511007WL000010 naveen pandey 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1437510876 NAVEEN CHANDRA PANDEY CANARA BANK(508532)
30 Pithoragarh UT-11-007-071-001/5217
(SATGAL) 		3511007000NRG24170420230000042 17/04/2023 hayat singh 3511007WL00006 hayat singh 00078 CNRB0003530 2530 2530 Processed 11/05/2023 1437510877 HAYAATSINGHSOGAMBHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5290 5290
31 Pithoragarh UT-11-007-034-001/6635
(DIGTOLI LOHAR) 		3511007000NRG24170420230000069 17/04/2023 Keshar Ram 3511007WL000011 Keshar Ram 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1437510855 KESHARRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-034-001/6635
(DIGTOLI LOHAR) 		3511007000NRG24170420230000070 17/04/2023 Sanju Devi 3511007WL000011 Sanju Devi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1437510852 SANJUDEVIWOKESARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-069-004/6001
(SYALA) 		3511007000NRG24170420230000065 17/04/2023 Pawan Chandra Pandey 3511007WL000010 Pawan Chandra Pandey 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1437510854 PAWAN CHANDRA PANDEY CANARA BANK(508532)
34 Pithoragarh UT-11-007-071-001/5283
(SATGAL) 		3511007000NRG24170420230000046 17/04/2023 meena devi 3511007WL00006 meena devi 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1437510853 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
35 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG24170420230000034 17/04/2023 prem singh 3511007WL00005 prem singh 00354 PUNB0167200 2530 2530 Processed 11/05/2023 1437510861 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pithoragarh UT-11-007-024-002/9696
(JHUIRI) 		3511007000NRG24170420230000030 17/04/2023 vineeta chand 3511007WL00004 vineeta chand 00354 PUNB0167200 2990 2990 Processed 11/05/2023 1437510860 VINEETA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
37 Pithoragarh UT-11-007-024-002/4713
(JHUIRI) 		3511007000NRG24170420230000010 17/04/2023 geeta devi 3511007WL00002 geeta devi 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1437510857 GEETA DEVI PUNJAB NATIONAL BANK(508568)
38 Pithoragarh UT-11-007-024-002/4734
(JHUIRI) 		3511007000NRG24170420230000011 17/04/2023 minaxi 3511007WL00002 minaxi 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1437510862 MRS MENAKSHI CHAND STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-071-001/5268
(SATGAL) 		3511007000NRG24170420230000044 17/04/2023 basant lal 3511007WL00006 basant lal 00415 SBIN0000700 2530 2530 Processed 11/05/2023 1437510868 MR BASANT LAL STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-071-001/5268
(SATGAL) 		3511007000NRG24170420230000045 17/04/2023 SARSAWATI DEVI 3511007WL00006 SARSAWATI DEVI 00415 SBIN0000700 2530 2530 Processed 11/05/2023 1437510871 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
41 Pithoragarh UT-11-007-034-001/6327
(DIGTOLI LOHAR) 		3511007000NRG24170420230000066 17/04/2023 thakur ram 3511007WL000011 thakur ram 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437510858 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pithoragarh UT-11-007-034-001/6346
(DIGTOLI LOHAR) 		3511007000NRG24170420230000067 17/04/2023 vimla devi 3511007WL000011 vimla devi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437510874 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-034-001/6377
(DIGTOLI LOHAR) 		3511007000NRG24170420230000068 17/04/2023 deepak ram 3511007WL000011 deepak ram 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437510867 DEEPAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pithoragarh UT-11-007-061-001/6087
(MALLISEEM) 		3511007000NRG24170420230000050 17/04/2023 Gaurav Chandra Joshi 3511007WL00007 Gaurav Chandra Joshi 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437510878 GAURAV CHANDRA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
45 Pithoragarh UT-11-007-061-001/6089
(MALLISEEM) 		3511007000NRG24170420230000052 17/04/2023 Mohan Chandra 3511007WL00007 Mohan Chandra 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437510866 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-061-001/6089
(MALLISEEM) 		3511007000NRG24170420230000051 17/04/2023 Pankaj Joshi 3511007WL00007 Pankaj Joshi 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437510870 Mr. PANKAJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
47 Pithoragarh UT-11-007-077-001/10209
(SERIBARAKOTE) 		3511007000NRG24170420230000012 17/04/2023 dropati devi 3511007WL00003 dropati devi 00415 SBIN0008962 2530 2530 Processed 11/05/2023 1437510872 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-077-001/10285
(SERIBARAKOTE) 		3511007000NRG24170420230000014 17/04/2023 Sundar Singh 3511007WL00003 Sundar Singh 00415 SBIN0008962 2300 2300 Processed 11/05/2023 1437510863 SUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Pithoragarh UT-11-007-077-001/10366
(SERIBARAKOTE) 		3511007000NRG24170420230000015 17/04/2023 Hoshiyar Giri 3511007WL00003 Hoshiyar Giri 00415 SBIN0008962 2300 2300 Processed 11/05/2023 1437510865 MR HOSHIYAR GIRI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-077-001/10366
(SERIBARAKOTE) 		3511007000NRG24170420230000016 17/04/2023 Pushpa Devi 3511007WL00003 Pushpa Devi 00415 SBIN0008962 2530 2530 Processed 11/05/2023 1437510873 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-077-001/10367
(SERIBARAKOTE) 		3511007000NRG24170420230000018 17/04/2023 Mohan Giri 3511007WL00003 Mohan Giri 00415 SBIN0008962 2530 2530 Processed 11/05/2023 1437510859 MOHANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12190 12190
52 Pithoragarh UT-11-007-033-001/12064
(THARKOTE) 		3511007000NRG24170420230000003 17/04/2023 PARAS TAMTA 3511007WL00001 PARAS TAMTA 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1437510869 PARAS TAMTA CANARA BANK(508532)
53 Pithoragarh UT-11-007-033-001/12065
(THARKOTE) 		3511007000NRG24170420230000005 17/04/2023 DEEPAK KUMAR TAMTA 3511007WL00001 DEEPAK KUMAR TAMTA 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1437510875 DEEPAK KUMAR TAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
54 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG24170420230000032 17/04/2023 bhagirathi devi 3511007WL00005 bhagirathi devi 00468 UBIN0560146 2530 2530 Rejected 11/05/2023 1437510879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Pithoragarh UT-11-007-071-001/5228
(SATGAL) 		3511007000NRG24170420230000043 17/04/2023 ASHOK KUMAR 3511007WL00006 ASHOK KUMAR 00468 UBIN0560146 2530 2530 Processed 11/05/2023 1437510880 ASHOKKUMARSOBHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5060 5060
56 Pithoragarh UT-11-007-061-001/6087
(MALLISEEM) 		3511007000NRG24170420230000049 17/04/2023 Dharmanand 3511007WL00007 Dharmanand 00473 AUCB0000006 3220 3220 Processed 11/05/2023 1437510856 DHARMANAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
57 Pithoragarh UT-11-007-071-001/5283
(SATGAL) 		3511007000NRG24170420230000047 17/04/2023 GANGA RAM 3511007WL00006 GANGA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437510864 MR GANGA RAM STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 157550 157550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_170423APB_FTO_5498 Bank of India BKID0006895 PITHORAGARH 78430
2 Pithoragarh UT3511007_170423APB_FTO_5498 Canara Bank CNRB0003530 PITHORAGARH 5290
3 Pithoragarh UT3511007_170423APB_FTO_5498 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 10810
4 Pithoragarh UT3511007_170423APB_FTO_5498 Punjab National Bank PUNB0167200 PITHORAGARH 5520
5 Pithoragarh UT3511007_170423APB_FTO_5498 State Bank of India SBIN0000700 PITHORAGARH 11040
6 Pithoragarh UT3511007_170423APB_FTO_5498 State Bank of India SBIN0008426 NAKOTE 17940
7 Pithoragarh UT3511007_170423APB_FTO_5498 State Bank of India SBIN0008962 JAKH 12190
8 Pithoragarh UT3511007_170423APB_FTO_5498 State Bank of India SBIN0011328 AICHOLI 5520
9 Pithoragarh UT3511007_170423APB_FTO_5498 Union Bank of India UBIN0560146 PITHORAGARH 5060
10 Pithoragarh UT3511007_170423APB_FTO_5498 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 3220
11 Pithoragarh UT3511007_170423APB_FTO_5498 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2530

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