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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_040723APB_FTO_39153
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-11-007-067-001/5310
(RORHI) 		3511007000NRG24040720230034338 04/07/2023 surendra lal 3511007WL004990 surendra lal 00048 BKID0006895 2760 2760 Processed 13/07/2023 3375245461 MR SURESH LAL STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-067-001/5521
(RORHI) 		3511007000NRG24040720230034341 04/07/2023 laxmi devi 3511007WL004990 laxmi devi 00048 BKID0006895 2760 2760 Processed 13/07/2023 3375245463 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-071-001/5238
(SATGAL) 		3511007000NRG24040720230034314 04/07/2023 PUSHPA DEVI 3511007WL004986 PUSHPA DEVI 00048 BKID0006895 2760 2760 Processed 13/07/2023 3375245460 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-071-001/5255
(SATGAL) 		3511007000NRG24040720230034318 04/07/2023 bhagwan singh 3511007WL004986 bhagwan singh 00048 BKID0006895 2760 2760 Processed 13/07/2023 3375245465 BHAGWAN SINGH S/O MR PURAN SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-071-001/5255
(SATGAL) 		3511007000NRG24040720230034319 04/07/2023 kiran devi 3511007WL004986 kiran devi 00048 BKID0006895 2760 2760 Processed 13/07/2023 3375245464 KIRANBISHTWOBHAGAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
6 Pithoragarh UT-11-007-067-001/5385
(RORHI) 		3511007000NRG24040720230034302 04/07/2023 MATHURA DEVI 3511007WL004983 MATHURA DEVI 00078 CNRB0003530 2760 2760 Processed 13/07/2023 3375245453 MATHURA DEVI CANARA BANK(508532)
7 Pithoragarh UT-11-007-069-001/5112
(SYALA) 		3511007000NRG24040720230034303 04/07/2023 yogesh singh 3511007WL004984 yogesh singh 00078 CNRB0003530 2530 2530 Processed 13/07/2023 3375245471 YOGESH MEHTA CANARA BANK(508532)
8 Pithoragarh UT-11-007-069-001/5973
(SYALA) 		3511007000NRG24040720230034304 04/07/2023 Priyanka Devi 3511007WL004984 Priyanka Devi 00078 CNRB0003530 2530 2530 Processed 13/07/2023 3375245452 PRIYANKAKHATRIWOCHANDRASH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-069-004/5151
(SYALA) 		3511007000NRG24040720230034305 04/07/2023 rekha devi 3511007WL004984 rekha devi 00078 CNRB0003530 2300 2300 Processed 13/07/2023 3375245472 REKHADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-069-005/5154
(SYALA) 		3511007000NRG24040720230034306 04/07/2023 kalawati devi 3511007WL004984 kalawati devi 00078 CNRB0003530 2300 2300 Processed 13/07/2023 3375245469 KLAWATIDEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-071-001/5247
(SATGAL) 		3511007000NRG24040720230034316 04/07/2023 har singh 3511007WL004986 har singh 00078 CNRB0003530 2760 2760 Processed 13/07/2023 3375245470 HAR SINGH CANARA BANK(508532)
SubTotal 15180 15180
12 Pithoragarh UT-11-007-043-001/3019
(NAINI ) 		3511007000NRG24040720230034333 04/07/2023 bhupander kumar 3511007WL004988 bhupander kumar 00089 CBIN0282516 2760 2760 Processed 13/07/2023 3375245450 BHUPENDRAKUMARSOATYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
13 Pithoragarh UT-11-007-043-001/2919
(NAINI ) 		3511007000NRG24040720230034324 04/07/2023 sundar prasad 3511007WL004988 sundar prasad 00112 IBKL0768PJS 2760 2760 Processed 13/07/2023 3375245440 Mr. SUNDAR PRASAD CENTRAL BANK OF INDIA(607115)
14 Pithoragarh UT-11-007-043-001/2949
(NAINI ) 		3511007000NRG24040720230034330 04/07/2023 Hoshiyar Ram 3511007WL004988 Hoshiyar Ram 00112 IBKL0768PJS 2760 2760 Processed 13/07/2023 3375245439 HOSHIYARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-043-001/2949
(NAINI ) 		3511007000NRG24040720230034329 04/07/2023 Lachhma Devi 3511007WL004988 Lachhma Devi 00112 IBKL0768PJS 2760 2760 Processed 13/07/2023 3375245441 LAXMIDEVIWOHOSHIYARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-043-001/3022
(NAINI ) 		3511007000NRG24040720230034334 04/07/2023 pradeep kumar 3511007WL004988 pradeep kumar 00112 IBKL0768PJS 2760 2760 Processed 13/07/2023 3375245443 PRADEEPKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-043-001/3022
(NAINI ) 		3511007000NRG24040720230034335 04/07/2023 renu 3511007WL004988 renu 00112 IBKL0768PJS 2760 2760 Processed 13/07/2023 3375245442 RENUWOPRADEEPKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
18 Pithoragarh UT-11-007-043-001/2919
(NAINI ) 		3511007000NRG24040720230034325 04/07/2023 maya lohiya 3511007WL004988 maya lohiya 00176 IDIB000P660 2760 2760 Processed 13/07/2023 3375245457 Miss. KU MAYA UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-043-001/2939
(NAINI ) 		3511007000NRG24040720230034326 04/07/2023 rashmi devi 3511007WL004988 rashmi devi 00176 IDIB000P660 2760 2760 Processed 13/07/2023 3375245467 MASTER LOKESH KUMAR STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-043-001/2981
(NAINI ) 		3511007000NRG24040720230034331 04/07/2023 neelam devi 3511007WL004988 neelam devi 00176 IDIB000P660 2760 2760 Processed 13/07/2023 3375245466 Mrs. NEELAM DEVI INDIAN BANK(607105)
SubTotal 8280 8280
21 Pithoragarh UT-11-007-071-001/5238
(SATGAL) 		3511007000NRG24040720230034315 04/07/2023 NARENDRA SINGH 3511007WL004986 NARENDRA SINGH 00354 PUNB0136210 2760 2760 Processed 13/07/2023 3375245445 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 Pithoragarh UT-11-007-030-001/8503
(TALLISAR) 		3511007000NRG24040720230034299 04/07/2023 Indra Devi 3511007WL004982 Indra Devi 00354 PUNB0167200 2760 2760 Processed 13/07/2023 3375245446 INDRA DEVI PUNJAB NATIONAL BANK(508568)
23 Pithoragarh UT-11-007-071-001/5247
(SATGAL) 		3511007000NRG24040720230034317 04/07/2023 radhika devi 3511007WL004986 radhika devi 00354 PUNB0167200 2760 2760 Processed 13/07/2023 3375245476 RADHIKADEVIWOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
24 Pithoragarh UT-11-007-043-001/2942
(NAINI ) 		3511007000NRG24040720230034327 04/07/2023 BHUPENDRA KUMAR 3511007WL004988 BHUPENDRA KUMAR 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3375245447 BHUPENDRA KUMAR UNION BANK OF INDIA(508500)
25 Pithoragarh UT-11-007-067-001/5348
(RORHI) 		3511007000NRG24040720230034339 04/07/2023 bharat singh 3511007WL004990 bharat singh 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3375245474 BHARATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Pithoragarh UT-11-007-067-001/5385
(RORHI) 		3511007000NRG24040720230034301 04/07/2023 KISHAN CHAND 3511007WL004983 KISHAN CHAND 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3375245451 MR KISHAN CHAND STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-067-001/5521
(RORHI) 		3511007000NRG24040720230034340 04/07/2023 gopal singh 3511007WL004990 gopal singh 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3375245477 MR GOPAL SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-069-005/5922
(SYALA) 		3511007000NRG24040720230034307 04/07/2023 bhupendra khatri 3511007WL004984 bhupendra khatri 00415 SBIN0000700 2300 2300 Processed 13/07/2023 3375245475 BHUPENDRAKHATRISOHARISING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13340 13340
29 Pithoragarh UT-11-007-011-001/9307
(KHATIGAON) 		3511007000NRG24040720230034297 04/07/2023 kalu ram 3511007WL004981 kalu ram 00415 SBIN0008426 2760 2760 Processed 13/07/2023 3375245448 MR KALU RAM STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-011-001/9394
(KHATIGAON) 		3511007000NRG24040720230034295 04/07/2023 Gudiya Devi 3511007WL004979 Gudiya Devi 00415 SBIN0008426 2760 2760 Processed 13/07/2023 3375245455 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-011-001/9456
(KHATIGAON) 		3511007000NRG24040720230034298 04/07/2023 babita devi 3511007WL004981 babita devi 00415 SBIN0008426 2760 2760 Processed 13/07/2023 3375245454 MISS PIHU STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-072-003/8105
(SANGHAR) 		3511007000NRG24040720230034294 04/07/2023 shanti puri 3511007WL004978 shanti puri 00415 SBIN0008426 2760 2760 Rejected 13/07/2023 3375245473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11040 11040
33 Pithoragarh UT-11-007-043-001/3140
(NAINI ) 		3511007000NRG24040720230034336 04/07/2023 dinesh ram 3511007WL004988 dinesh ram 00462 UCBA0003201 2300 2300 Processed 13/07/2023 3375245449 DINESH RAM UCO BANK(607066)
SubTotal 2300 2300
34 Pithoragarh UT-11-007-067-001/15527
(RORHI) 		3511007000NRG24040720230034300 04/07/2023 bhawna chand 3511007WL004983 bhawna chand 00468 UBIN0560146 2760 2760 Processed 13/07/2023 3375245458 BHAWANA CHAND UNION BANK OF INDIA(508500)
35 Pithoragarh UT-11-007-067-001/5539
(RORHI) 		3511007000NRG24040720230034342 04/07/2023 JAGDISH PRASAD 3511007WL004990 JAGDISH PRASAD 00468 UBIN0560146 2760 2760 Processed 13/07/2023 3375245459 JAGDISHPRASADSOLAKSHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
36 Pithoragarh UT-11-007-072-003/8880
(SANGHAR) 		3511007000NRG24040720230034286 04/07/2023 krishan puri 3511007WL004977 krishan puri 00473 AUCB0000006 2760 2760 Processed 13/07/2023 3375245444 KRISHNA PURI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
37 Pithoragarh UT-11-007-043-001/2919
(NAINI ) 		3511007000NRG24040720230034323 04/07/2023 leela devi 3511007WL004988 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375245468 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Pithoragarh UT-11-007-043-001/2981
(NAINI ) 		3511007000NRG24040720230034332 04/07/2023 SURENDRA SINGH 3511007WL004988 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375245456 SURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Pithoragarh UT-11-007-069-005/5966
(SYALA) 		3511007000NRG24040720230034308 04/07/2023 jayanti davi 3511007WL004984 jayanti davi 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375245462 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_040723APB_FTO_39153 Bank of India BKID0006895 PITHORAGARH 13800
2 Pithoragarh UT3511007_040723APB_FTO_39153 Canara Bank CNRB0003530 PITHORAGARH 15180
3 Pithoragarh UT3511007_040723APB_FTO_39153 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_040723APB_FTO_39153 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13800
5 Pithoragarh UT3511007_040723APB_FTO_39153 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 8280
6 Pithoragarh UT3511007_040723APB_FTO_39153 Punjab National Bank PUNB0136210 Pithoragarh 2760
7 Pithoragarh UT3511007_040723APB_FTO_39153 Punjab National Bank PUNB0167200 PITHORAGARH 5520
8 Pithoragarh UT3511007_040723APB_FTO_39153 State Bank of India SBIN0000700 PITHORAGARH 13340
9 Pithoragarh UT3511007_040723APB_FTO_39153 State Bank of India SBIN0008426 NAKOTE 11040
10 Pithoragarh UT3511007_040723APB_FTO_39153 UCO Bank UCBA0003201 PITHORAGARH 2300
11 Pithoragarh UT3511007_040723APB_FTO_39153 Union Bank of India UBIN0560146 PITHORAGARH 5520
12 Pithoragarh UT3511007_040723APB_FTO_39153 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
13 Pithoragarh UT3511007_040723APB_FTO_39153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5520
14 Pithoragarh UT3511007_040723APB_FTO_39153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2300

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