Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_150523FTO_19478
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-11-007-067-002/7388
(RORHI) 		3511007000NRG24150520230010898 15/05/2023 babita bisht 3511007WL001405 babita bisht 00048 BKID0006895 3220 3220 Processed 19/05/2023 1691302721 babita bisht ()
2 Pithoragarh UT-11-007-071-001/5192
(SATGAL) 		3511007000NRG24150520230011414 15/05/2023 BHUWAN KUMAR 3511007WL001479 BHUWAN KUMAR 00048 BKID0006895 2760 2760 Processed 19/05/2023 1691302720 BHUWAN KUMAR ()
3 Pithoragarh UT-11-007-071-001/5192
(SATGAL) 		3511007000NRG24150520230011415 15/05/2023 SARITA DEVI 3511007WL001479 SARITA DEVI 00048 BKID0006895 2760 2760 Processed 19/05/2023 1691302719 SARITA DEVI ()
4 Pithoragarh UT-11-007-071-001/5195
(SATGAL) 		3511007000NRG24150520230011417 15/05/2023 KAUSHALYA DEVI 3511007WL001479 KAUSHALYA DEVI 00048 BKID0006895 2760 2760 Processed 19/05/2023 1691302722 KAUSHALYA DEVI ()
5 Pithoragarh UT-11-007-071-001/5253
(SATGAL) 		3511007000NRG24150520230011439 15/05/2023 DHARAM SINGH 3511007WL001480 DHARAM SINGH 00048 BKID0006895 2760 2760 Processed 19/05/2023 1691302718 DHARAM SINGH ()
SubTotal 14260 14260
6 Pithoragarh UT-11-007-001-001/5042
(AAGAR) 		3511007000NRG24150520230011350 15/05/2023 Hemant Singh 3511007WL001459 Hemant Singh 00078 CNRB0003530 2300 2300 Processed 19/05/2023 1691302724 Hemant Singh ()
7 Pithoragarh UT-11-007-040-001/3725
(NAGHAR) 		3511007000NRG24150520230011499 15/05/2023 namita bhatt 3511007WL001486 namita bhatt 00078 CNRB0003530 2760 2760 Processed 19/05/2023 1691302723 namita bhatt ()
SubTotal 5060 5060
8 Pithoragarh UT-11-007-043-001/3047
(NAINI ) 		3511007000NRG24150520230011493 15/05/2023 ganga devi 3511007WL001485 ganga devi 00165 IBKL0000768 2300 2300 Processed 19/05/2023 1691302725 ganga devi ()
SubTotal 2300 2300
9 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24150520230011472 15/05/2023 kheema devi 3511007WL001484 kheema devi 00176 IDIB000P660 2530 2530 Processed 19/05/2023 1691302726 kheema devi ()
SubTotal 2530 2530
10 Pithoragarh UT-11-007-069-001/5982
(SYALA) 		3511007000NRG24150520230010951 15/05/2023 Seema Devi 3511007WL001413 Seema Devi 00354 PUNB0136210 2760 2760 Processed 19/05/2023 1691302727 Seema Devi ()
SubTotal 2760 2760
11 Pithoragarh UT-11-007-009-001/7640
(KOOCHA) 		3511007000NRG24150520230011396 15/05/2023 janki devi 3511007WL001474 janki devi 00415 SBIN0000700 2760 2760 Processed 19/05/2023 1691302731 MISS YOGEETA MEHTA UNG JANKI MEHTA ()
12 Pithoragarh UT-11-007-009-001/7675
(KOOCHA) 		3511007000NRG24150520230010968 15/05/2023 mamta mehta 3511007WL001418 mamta mehta 00415 SBIN0000700 2760 2760 Processed 19/05/2023 1691302732 MRS MAMTA MEHTA ()
13 Pithoragarh UT-11-007-012-001/6986
(GARKOTE) 		3511007000NRG24150520230011412 15/05/2023 SAVITA DEVI 3511007WL001477 SAVITA DEVI 00415 SBIN0000700 2760 2760 Processed 19/05/2023 1691302730 MISS SAVITA DEVI ()
14 Pithoragarh UT-11-007-012-001/7003
(GARKOTE) 		3511007000NRG24150520230011006 15/05/2023 Maheshwari Devi 3511007WL001427 Maheshwari Devi 00415 SBIN0000700 2760 2760 Processed 19/05/2023 1691302729 MRS MAHESHWARI DEVI ()
15 Pithoragarh UT-11-007-012-002/6925
(GARKOTE) 		3511007000NRG24150520230010990 15/05/2023 vipin 3511007WL001424 vipin 00415 SBIN0000700 2760 2760 Processed 19/05/2023 1691302728 MR VIPIN CHANDRA KALPASI ()
16 Pithoragarh UT-11-007-012-002/6927
(GARKOTE) 		3511007000NRG24150520230010992 15/05/2023 Lalit Mohan 3511007WL001424 Lalit Mohan 00415 SBIN0000700 2760 2760 Processed 19/05/2023 1691302733 MR LALIT MOHAN KALPASI ()
17 Pithoragarh UT-11-007-024-001/4726
(JHUIRI) 		3511007000NRG24150520230010901 15/05/2023 MUKESH SINGH 3511007WL001406 MUKESH SINGH 00415 SBIN0000700 2760 2760 Processed 19/05/2023 1691302734 MR MUKESH SINGH ()
18 Pithoragarh UT-11-007-046-001/2701
(PABHAIN) 		3511007000NRG24150520230011482 15/05/2023 Sachin Airy 3511007WL001484 Sachin Airy 00415 SBIN0000700 2530 2530 Processed 19/05/2023 1691302741 MR SACHIN SINGH AIRY ()
19 Pithoragarh UT-11-007-061-003/5860
(MALLISEEM) 		3511007000NRG24150520230011346 15/05/2023 Neeraj chandra Joshi 3511007WL001458 Neeraj chandra Joshi 00415 SBIN0000700 2300 2300 Processed 19/05/2023 1691302735 MR NEERAJ CHANDRA JOSHI ()
SubTotal 24150 24150
20 Pithoragarh UT-11-007-046-001/2717
(PABHAIN) 		3511007000NRG24150520230011484 15/05/2023 Deepa Devi 3511007WL001484 Deepa Devi 00415 SBIN0006136 2530 2530 Processed 19/05/2023 1691302705 MRS DEEPA DEVI ()
21 Pithoragarh UT-11-007-068-001/4498
(LELU) 		3511007000NRG24150520230011307 15/05/2023 Durga Devi 3511007WL001457 Durga Devi 00415 SBIN0006136 2530 2530 Processed 19/05/2023 1691302739 MRS DURGA DEVI ()
22 Pithoragarh UT-11-007-068-001/4527
(LELU) 		3511007000NRG24150520230011312 15/05/2023 ashok kumar 3511007WL001457 ashok kumar 00415 SBIN0006136 2530 2530 Processed 19/05/2023 1691302706 MR ASHOK KUMAR ()
23 Pithoragarh UT-11-007-068-001/4589
(LELU) 		3511007000NRG24150520230011321 15/05/2023 Kamla Devi 3511007WL001457 Kamla Devi 00415 SBIN0006136 2530 2530 Processed 19/05/2023 1691302740 MRS KAMLA DEVI ()
24 Pithoragarh UT-11-007-068-001/4601
(LELU) 		3511007000NRG24150520230011325 15/05/2023 DEEPA EGRAL 3511007WL001457 DEEPA EGRAL 00415 SBIN0006136 2530 2530 Processed 19/05/2023 1691302738 MRS DEEPA EGRAL ()
25 Pithoragarh UT-11-007-068-001/4938
(LELU) 		3511007000NRG24150520230011339 15/05/2023 basanti devi 3511007WL001457 basanti devi 00415 SBIN0006136 2530 2530 Processed 19/05/2023 1691302707 MRS BASANTI DEVI ()
SubTotal 15180 15180
26 Pithoragarh UT-11-007-009-001/14472
(KOOCHA) 		3511007000NRG24150520230010967 15/05/2023 BABITA MEHTA 3511007WL001418 BABITA MEHTA 00415 SBIN0011328 2760 2760 Processed 19/05/2023 1691302708 MRS BABITA MEHTA ()
SubTotal 2760 2760
27 Pithoragarh UT-11-007-024-001/4750
(JHUIRI) 		3511007000NRG24150520230010906 15/05/2023 pushpa devi 3511007WL001406 pushpa devi 00468 UBIN0560146 2760 2760 Processed 19/05/2023 1691302715 pushpa devi ()
SubTotal 2760 2760
28 Pithoragarh UT-11-007-009-001/7657
(KOOCHA) 		3511007000NRG24150520230011400 15/05/2023 tara mehta 3511007WL001474 tara mehta 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302736 tara mehta ()
29 Pithoragarh UT-11-007-012-001/6977
(GARKOTE) 		3511007000NRG24150520230011407 15/05/2023 Neeru Devi 3511007WL001475 Neeru Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302737 Neeru Devi ()
30 Pithoragarh UT-11-007-012-001/6991
(GARKOTE) 		3511007000NRG24150520230011097 15/05/2023 Mamta Devi 3511007WL001439 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302709 Mamta Devi ()
31 Pithoragarh UT-11-007-056-001/6800
(VISAR) 		3511007000NRG24150520230010961 15/05/2023 REKHA DEVI 3511007WL001416 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302717 REKHA DEVI ()
32 Pithoragarh UT-11-007-068-001/4143
(LELU) 		3511007000NRG24150520230011270 15/05/2023 neeraj singh 3511007WL001457 neeraj singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302716 neeraj singh ()
33 Pithoragarh UT-11-007-068-001/4159
(LELU) 		3511007000NRG24150520230011278 15/05/2023 bhagwan ram 3511007WL001457 bhagwan ram 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302713 bhagwan ram ()
34 Pithoragarh UT-11-007-068-001/4322
(LELU) 		3511007000NRG24150520230011289 15/05/2023 Geeta Saun 3511007WL001457 Geeta Saun 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302714 Geeta Saun ()
35 Pithoragarh UT-11-007-068-001/4601
(LELU) 		3511007000NRG24150520230011324 15/05/2023 ANAND SINGH 3511007WL001457 ANAND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302711 ANAND SINGH ()
36 Pithoragarh UT-11-007-068-001/4908
(LELU) 		3511007000NRG24150520230011332 15/05/2023 kalavati devi 3511007WL001457 kalavati devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302710 kalavati devi ()
37 Pithoragarh UT-11-007-068-001/4908
(LELU) 		3511007000NRG24150520230011331 15/05/2023 puja devi 3511007WL001457 puja devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302712 puja devi ()
SubTotal 26220 26220
Total 97980 97980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_150523FTO_19478 Bank of India BKID0006895 PITHORAGARH 14260
2 Pithoragarh UT3511007_150523FTO_19478 Canara Bank CNRB0003530 PITHORAGARH 5060
3 Pithoragarh UT3511007_150523FTO_19478 IDBI Bank IBKL0000768 PITHORAGARH 2300
4 Pithoragarh UT3511007_150523FTO_19478 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2530
5 Pithoragarh UT3511007_150523FTO_19478 Punjab National Bank PUNB0136210 Pithoragarh 2760
6 Pithoragarh UT3511007_150523FTO_19478 State Bank of India SBIN0000700 PITHORAGARH 24150
7 Pithoragarh UT3511007_150523FTO_19478 State Bank of India SBIN0006136 WADDA 15180
8 Pithoragarh UT3511007_150523FTO_19478 State Bank of India SBIN0011328 AICHOLI 2760
9 Pithoragarh UT3511007_150523FTO_19478 Union Bank of India UBIN0560146 PITHORAGARH 2760
10 Pithoragarh UT3511007_150523FTO_19478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11040
11 Pithoragarh UT3511007_150523FTO_19478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 15180

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