Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_120923APB_FTO_68321
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-11-007-067-001/13526
(RORHI) 		3511007000NRG24120920230060662 12/09/2023 bhawana bisht 3511007WL009400 bhawana bisht 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784704373 BHAWNA BISHT W/O MR GAJENDRA SINGH BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-067-001/15534
(RORHI) 		3511007000NRG24120920230060663 12/09/2023 devraj kumar 3511007WL009400 devraj kumar 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784704377 DEVRAJ KUMAR S/O MR HOSHIYAR RAM BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-067-001/5521
(RORHI) 		3511007000NRG24120920230060665 12/09/2023 laxmi devi 3511007WL009400 laxmi devi 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784704379 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-067-001/7375
(RORHI) 		3511007000NRG24120920230060666 12/09/2023 suresh ram 3511007WL009400 suresh ram 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784704378 SURESH RAM S/O MR JEET RAM BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-067-002/5358
(RORHI) 		3511007000NRG24120920230060667 12/09/2023 maya devi 3511007WL009400 maya devi 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784704375 MAYA DEVI W/O MR GANESH SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-067-002/7393
(RORHI) 		3511007000NRG24120920230060668 12/09/2023 RAM SINGH 3511007WL009400 RAM SINGH 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784704382 RAM SINGH S/O MR NARAYN SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-071-001/5207
(SATGAL) 		3511007000NRG24120920230060654 12/09/2023 SHAMSHER CHANDRA 3511007WL009399 SHAMSHER CHANDRA 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784704374 SHAMSHERCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19320 19320
8 Pithoragarh UT-11-007-061-001/6083
(MALLISEEM) 		3511007000NRG24120920230060682 12/09/2023 AMIT JOSHI 3511007WL009402 AMIT JOSHI 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784704342 AMIT JOSHI CANARA BANK(508532)
9 Pithoragarh UT-11-007-071-001/5247
(SATGAL) 		3511007000NRG24120920230060655 12/09/2023 har singh 3511007WL009399 har singh 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784704376 HAR SINGH CANARA BANK(508532)
10 Pithoragarh UT-11-007-071-001/5260
(SATGAL) 		3511007000NRG24120920230060659 12/09/2023 MAMTA DEVI 3511007WL009399 MAMTA DEVI 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784704384 ATIKSHBISHTNGMAMTABISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
11 Pithoragarh UT-11-007-071-001/5272
(SATGAL) 		3511007000NRG24120920230060660 12/09/2023 kishan singh 3511007WL009399 kishan singh 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784704325 KISHANSINGHSOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-071-001/5428
(SATGAL) 		3511007000NRG24120920230060661 12/09/2023 RAJENDRA SINGH 3511007WL009399 RAJENDRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784704324 RAJENDRASINGHSODEEWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
13 Pithoragarh UT-11-007-038-001/9071
(DHARIJOSHI) 		3511007000NRG24120920230060575 12/09/2023 Neeraj Chandra 3511007WL009383 Neeraj Chandra 00165 IBKL0000768 2760 2760 Processed 21/09/2023 5784704328 NEERAJ TEWARI IDBI BANK(607095)
SubTotal 2760 2760
14 Pithoragarh UT-11-007-061-003/5850
(MALLISEEM) 		3511007000NRG24120920230060693 12/09/2023 bhagirathi devi 3511007WL009403 bhagirathi devi 00303 NTBL0PIT007 2760 2760 Processed 21/09/2023 5784704327 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 Pithoragarh UT-11-007-038-001/810
(DHARIJOSHI) 		3511007000NRG24120920230060570 12/09/2023 devki devi 3511007WL009383 devki devi 00354 PUNB0167200 2760 2760 Processed 21/09/2023 5784704345 DEVKI DEVI W/O NARAYAN DATT PUNJAB NATIONAL BANK(508568)
16 Pithoragarh UT-11-007-038-001/9068
(DHARIJOSHI) 		3511007000NRG24120920230060573 12/09/2023 Jagat Singh 3511007WL009383 Jagat Singh 00354 PUNB0167200 2760 2760 Processed 21/09/2023 5784704370 JAGAT SINGH DHAMI PUNJAB NATIONAL BANK(508568)
17 Pithoragarh UT-11-007-038-001/9074
(DHARIJOSHI) 		3511007000NRG24120920230060576 12/09/2023 DevkiNandan Tiwari 3511007WL009383 DevkiNandan Tiwari 00354 PUNB0167200 2760 2760 Processed 21/09/2023 5784704341 MR DEOKI NANDAN TEWARI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-038-001/9076
(DHARIJOSHI) 		3511007000NRG24120920230060577 12/09/2023 Sunita Tiwari 3511007WL009383 Sunita Tiwari 00354 PUNB0167200 2760 2760 Processed 21/09/2023 5784704364 SUNEETA TIWARI W/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
19 Pithoragarh UT-11-007-061-002/5979
(MALLISEEM) 		3511007000NRG24120920230060692 12/09/2023 hanshi devi 3511007WL009403 hanshi devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704350 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pithoragarh UT-11-007-061-003/5825
(MALLISEEM) 		3511007000NRG24120920230060671 12/09/2023 shanti devi 3511007WL009401 shanti devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704355 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-061-003/5839
(MALLISEEM) 		3511007000NRG24120920230060674 12/09/2023 keshav singh 3511007WL009401 keshav singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704339 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-061-003/5847
(MALLISEEM) 		3511007000NRG24120920230060686 12/09/2023 janki devi 3511007WL009402 janki devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704334 MRS JANKI DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-061-003/5971
(MALLISEEM) 		3511007000NRG24120920230060694 12/09/2023 ganga singh 3511007WL009403 ganga singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704357 MR GANGA SINGH STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-067-001/5521
(RORHI) 		3511007000NRG24120920230060664 12/09/2023 gopal singh 3511007WL009400 gopal singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704329 MR GOPAL SINGH STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-071-001/5253
(SATGAL) 		3511007000NRG24120920230060656 12/09/2023 deewan singh 3511007WL009399 deewan singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704330 DEEWANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Pithoragarh UT-11-007-071-001/5254-C
(SATGAL) 		3511007000NRG24120920230060657 12/09/2023 gulab singh 3511007WL009399 gulab singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704351 MR GULAB SINGH STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-071-001/5254-C
(SATGAL) 		3511007000NRG24120920230060658 12/09/2023 meena devi 3511007WL009399 meena devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784704352 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 24840 24840
28 Pithoragarh UT-11-007-021-001/14697
(JAJURALI) 		3511007000NRG24120920230060696 12/09/2023 Geeta Devi 3511007WL009404 Geeta Devi 00415 SBIN0008426 1150 1150 Processed 21/09/2023 5784704365 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pithoragarh UT-11-007-038-001/796
(DHARIJOSHI) 		3511007000NRG24120920230060568 12/09/2023 Lokesh Tiwari 3511007WL009383 Lokesh Tiwari 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704369 MR LOKESH TIWARI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-038-001/796
(DHARIJOSHI) 		3511007000NRG24120920230060567 12/09/2023 Shasti Ballab Tiwari 3511007WL009383 Shasti Ballab Tiwari 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704368 Mr. SASTI BALLABH TIWARI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-038-001/802
(DHARIJOSHI) 		3511007000NRG24120920230060569 12/09/2023 anil 3511007WL009383 anil 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704353 MR SHRI ANIL STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-038-001/812
(DHARIJOSHI) 		3511007000NRG24120920230060571 12/09/2023 bhuwan ram 3511007WL009383 bhuwan ram 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704354 MR BHUWAN RAM STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-038-001/812
(DHARIJOSHI) 		3511007000NRG24120920230060572 12/09/2023 shanti devi 3511007WL009383 shanti devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704372 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG24120920230060578 12/09/2023 Vidhya Sagar Tiwari 3511007WL009383 Vidhya Sagar Tiwari 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704367 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-061-001/5975
(MALLISEEM) 		3511007000NRG24120920230060688 12/09/2023 bhagirathi devi 3511007WL009403 bhagirathi devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704332 BHAGIRATHIDEVIWODIGERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-061-001/5981
(MALLISEEM) 		3511007000NRG24120920230060689 12/09/2023 indra devi 3511007WL009403 indra devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704346 MRS INDRA DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-061-001/5985
(MALLISEEM) 		3511007000NRG24120920230060679 12/09/2023 Lachhima Devi 3511007WL009402 Lachhima Devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704347 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-061-001/6084
(MALLISEEM) 		3511007000NRG24120920230060669 12/09/2023 Pitamber Datt Joshi 3511007WL009401 Pitamber Datt Joshi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704362 MR PITAMBER DATT STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-061-001/6087
(MALLISEEM) 		3511007000NRG24120920230060691 12/09/2023 Gaurav Chandra Joshi 3511007WL009403 Gaurav Chandra Joshi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704380 GAURAV CHANDRA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Pithoragarh UT-11-007-061-002/5989-A
(MALLISEEM) 		3511007000NRG24120920230060684 12/09/2023 daya devi 3511007WL009402 daya devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704358 DAYADEVIWOMAHESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-061-002/5989-A
(MALLISEEM) 		3511007000NRG24120920230060683 12/09/2023 mahesh singh 3511007WL009402 mahesh singh 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704356 MR MAHESH SINGH STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-061-003/5830
(MALLISEEM) 		3511007000NRG24120920230060672 12/09/2023 mohan ram 3511007WL009401 mohan ram 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704333 MOHANRAMSOPARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Pithoragarh UT-11-007-061-003/5830
(MALLISEEM) 		3511007000NRG24120920230060673 12/09/2023 pankaj ram 3511007WL009401 pankaj ram 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704359 MR PANKAJ RAM STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-061-003/5839
(MALLISEEM) 		3511007000NRG24120920230060676 12/09/2023 Sanjay Dhapola 3511007WL009401 Sanjay Dhapola 00415 SBIN0008426 1610 1610 Processed 21/09/2023 5784704363 MASTER SANJAY DHAPOLA STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-061-003/5839
(MALLISEEM) 		3511007000NRG24120920230060675 12/09/2023 vimla devi 3511007WL009401 vimla devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704340 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-061-003/5847
(MALLISEEM) 		3511007000NRG24120920230060687 12/09/2023 bhairab datt 3511007WL009402 bhairab datt 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784704371 MR BHAIRAV DATT STATE BANK OF INDIA(508548)
SubTotal 49680 49680
47 Pithoragarh UT-11-007-066-001/10438
(RAWALGAON -2) 		3511007000NRG24120920230060580 12/09/2023 HANSHI DEVI 3511007WL009384 HANSHI DEVI 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704343 MR GOPAL SINGH STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-066-001/10439
(RAWALGAON -2) 		3511007000NRG24120920230060581 12/09/2023 vimla devi 3511007WL009384 vimla devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704349 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-066-001/10441
(RAWALGAON -2) 		3511007000NRG24120920230060582 12/09/2023 prema devi 3511007WL009384 prema devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704336 PREMA BISHT STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-066-001/10445
(RAWALGAON -2) 		3511007000NRG24120920230060583 12/09/2023 uma devi 3511007WL009384 uma devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704344 MRS UMA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-066-001/10450
(RAWALGAON -2) 		3511007000NRG24120920230060584 12/09/2023 BHAGWAN SINGH 3511007WL009384 BHAGWAN SINGH 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704348 MR BHAGWAN SINGH BISHT STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-066-001/10457
(RAWALGAON -2) 		3511007000NRG24120920230060585 12/09/2023 haruli Devi 3511007WL009384 haruli Devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704331 MRS HARLI DEVI STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-066-001/10459
(RAWALGAON -2) 		3511007000NRG24120920230060586 12/09/2023 KHIMA DEVI 3511007WL009384 KHIMA DEVI 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704338 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-066-001/10461
(RAWALGAON -2) 		3511007000NRG24120920230060589 12/09/2023 jiwanti devi 3511007WL009384 jiwanti devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704337 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-066-001/10461
(RAWALGAON -2) 		3511007000NRG24120920230060588 12/09/2023 Mahendra singh 3511007WL009384 Mahendra singh 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704335 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-066-001/10466
(RAWALGAON -2) 		3511007000NRG24120920230060591 12/09/2023 nirmal singh 3511007WL009384 nirmal singh 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704360 MR NIRMAL SINGH BISHT STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-066-001/10466
(RAWALGAON -2) 		3511007000NRG24120920230060592 12/09/2023 vinita devi 3511007WL009384 vinita devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704361 MRS VINITA DEVI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-066-001/10528
(RAWALGAON -2) 		3511007000NRG24120920230060594 12/09/2023 Kavita Devi 3511007WL009384 Kavita Devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784704366 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
59 Pithoragarh UT-11-007-061-001/6087
(MALLISEEM) 		3511007000NRG24120920230060690 12/09/2023 Dharmanand 3511007WL009403 Dharmanand 00473 AUCB0000006 2760 2760 Processed 21/09/2023 5784704326 DHARMANAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
60 Pithoragarh UT-11-007-038-001/9086
(DHARIJOSHI) 		3511007000NRG24120920230060579 12/09/2023 Manisha Bisht 3511007WL009383 Manisha Bisht 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784704381 Miss. MANISHA BIST UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-061-001/5985
(MALLISEEM) 		3511007000NRG24120920230060680 12/09/2023 Pooja 3511007WL009402 Pooja 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784704383 Mr. POOJA POOJA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 163300 163300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_120923APB_FTO_68321 Bank of India BKID0006895 PITHORAGARH 19320
2 Pithoragarh UT3511007_120923APB_FTO_68321 Canara Bank CNRB0003530 PITHORAGARH 8280
3 Pithoragarh UT3511007_120923APB_FTO_68321 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
4 Pithoragarh UT3511007_120923APB_FTO_68321 IDBI Bank IBKL0000768 PITHORAGARH 2760
5 Pithoragarh UT3511007_120923APB_FTO_68321 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
6 Pithoragarh UT3511007_120923APB_FTO_68321 Punjab National Bank PUNB0167200 PITHORAGARH 11040
7 Pithoragarh UT3511007_120923APB_FTO_68321 State Bank of India SBIN0000700 PITHORAGARH 24840
8 Pithoragarh UT3511007_120923APB_FTO_68321 State Bank of India SBIN0008426 NAKOTE 49680
9 Pithoragarh UT3511007_120923APB_FTO_68321 State Bank of India SBIN0008962 JAKH 33120
10 Pithoragarh UT3511007_120923APB_FTO_68321 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
11 Pithoragarh UT3511007_120923APB_FTO_68321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3220

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