Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_180823FTO_53782
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-11-007-029-001/659
(TARIGAON) 		3511007000NRG24180820230052608 18/08/2023 Bhawana Pandey 3511007WL008041 Bhawana Pandey 00045 BARB0PITHOR 2300 2300 Processed 25/08/2023 4830397841 Bhawana Pandey ()
SubTotal 2300 2300
2 Pithoragarh UT-11-007-050-002/27305
(PURAN) 		3511007000NRG24180820230052732 18/08/2023 NIKITA 3511007WL008066 NIKITA 00089 CBIN0282516 2300 2300 Processed 25/08/2023 4830397842 NIKITA ()
SubTotal 2300 2300
3 Pithoragarh UT-11-007-050-002/27316
(PURAN) 		3511007000NRG24180820230052733 18/08/2023 REETA BERI 3511007WL008066 REETA BERI 00176 IDIB000P660 2300 2300 Processed 25/08/2023 4830397843 REETA BERI ()
SubTotal 2300 2300
4 Pithoragarh UT-11-007-029-001/635
(TARIGAON) 		3511007000NRG24180820230052602 18/08/2023 kamlesh singh 3511007WL008041 kamlesh singh 00354 PUNB0136210 2300 2300 Processed 25/08/2023 4830397844 kamlesh singh ()
SubTotal 2300 2300
5 Pithoragarh UT-11-007-024-001/4726
(JHUIRI) 		3511007000NRG24180820230052798 18/08/2023 MUKESH SINGH 3511007WL008073 MUKESH SINGH 00415 SBIN0000700 2990 2990 Processed 25/08/2023 4830397846 MR MUKESH SINGH ()
6 Pithoragarh UT-11-007-029-001/635
(TARIGAON) 		3511007000NRG24180820230052603 18/08/2023 Suraj Singh Bisht 3511007WL008041 Suraj Singh Bisht 00415 SBIN0000700 2300 2300 Processed 25/08/2023 4830397847 MR SURAJ SINGH BISHT ()
7 Pithoragarh UT-11-007-065-001/10347
(RAWALGAON -1) 		3511007000NRG24180820230052775 18/08/2023 ARUN SINGH 3511007WL008070 ARUN SINGH 00415 SBIN0000700 2070 2070 Processed 25/08/2023 4830397848 MR ARUN SINGH RAWAL ()
8 Pithoragarh UT-11-007-067-001/7395
(RORHI) 		3511007000NRG24180820230052792 18/08/2023 NEEMA BASERA 3511007WL008072 NEEMA BASERA 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4830397845 MRS NEEMA BASERA ()
SubTotal 10120 10120
9 Pithoragarh UT-11-007-068-001/15424
(LELU) 		3511007000NRG24180820230052571 18/08/2023 Geeta Devi 3511007WL008032 Geeta Devi 00415 SBIN0006136 3220 3220 Processed 25/08/2023 4830397849 MRS GEETA ()
SubTotal 3220 3220
10 Pithoragarh UT-11-007-050-001/10682
(PURAN) 		3511007000NRG24180820230052744 18/08/2023 neelam devi 3511007WL008067 neelam devi 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4830397857 MR NEELAM DEVI ()
11 Pithoragarh UT-11-007-050-001/10846
(PURAN) 		3511007000NRG24180820230052751 18/08/2023 kavita joshi 3511007WL008067 kavita joshi 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4830397856 MS KAVITA JOSHI ()
12 Pithoragarh UT-11-007-077-001/10209
(SERIBARAKOTE) 		3511007000NRG24180820230052755 18/08/2023 Satish Giri 3511007WL008068 Satish Giri 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4830397850 MR SATISH GIRI ()
13 Pithoragarh UT-11-007-077-001/10367
(SERIBARAKOTE) 		3511007000NRG24180820230052759 18/08/2023 Deepak Giri 3511007WL008068 Deepak Giri 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4830397851 MR DEEPAK GIRI ()
14 Pithoragarh UT-11-007-077-001/10367
(SERIBARAKOTE) 		3511007000NRG24180820230052758 18/08/2023 Hema Devi 3511007WL008068 Hema Devi 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4830397854 MRS HEMA DEVI ()
15 Pithoragarh UT-11-007-077-001/10388
(SERIBARAKOTE) 		3511007000NRG24180820230052760 18/08/2023 BHAGIRATHI DEVI 3511007WL008068 BHAGIRATHI DEVI 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4830397859 MRS BHAGIRATHI DEVI ()
16 Pithoragarh UT-11-007-077-001/10388
(SERIBARAKOTE) 		3511007000NRG24180820230052761 18/08/2023 POOJA GIRI 3511007WL008068 POOJA GIRI 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4830397860 MRS POOJA DEVI ()
SubTotal 18860 18860
17 Pithoragarh UT-11-007-024-001/4750
(JHUIRI) 		3511007000NRG24180820230052799 18/08/2023 pushpa devi 3511007WL008073 pushpa devi 00468 UBIN0560146 2990 2990 Processed 25/08/2023 4830397852 pushpa devi ()
18 Pithoragarh UT-11-007-044-001/3739
(PANDA) 		3511007000NRG24170820230052401 18/08/2023 Amit Raj 3511007WL008002 Amit Raj 00468 UBIN0560146 2760 2760 Processed 25/08/2023 4830397864 Amit Raj ()
SubTotal 5750 5750
19 Pithoragarh UT-11-007-012-001/6796
(GARKOTE) 		3511007000NRG24180820230052762 18/08/2023 geeta devi 3511007WL008069 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397858 geeta devi ()
20 Pithoragarh UT-11-007-012-001/6810
(GARKOTE) 		3511007000NRG24180820230052763 18/08/2023 KAMLA DEVI 3511007WL008069 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397855 KAMLA DEVI ()
21 Pithoragarh UT-11-007-012-001/6975
(GARKOTE) 		3511007000NRG24180820230052766 18/08/2023 Jashoda Devi 3511007WL008069 Jashoda Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397853 Jashoda Devi ()
22 Pithoragarh UT-11-007-044-001/3739
(PANDA) 		3511007000NRG24170820230052400 18/08/2023 Bupesh Kumar 3511007WL008002 Bupesh Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397863 Bupesh Kumar ()
23 Pithoragarh UT-11-007-051-001/9789
(PAUN) 		3511007000NRG24180820230052573 18/08/2023 Lalit Ram 3511007WL008033 Lalit Ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830397861 Lalit Ram ()
24 Pithoragarh UT-11-007-065-001/10347
(RAWALGAON -1) 		3511007000NRG24180820230052776 18/08/2023 ankit singh rawal 3511007WL008070 ankit singh rawal 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4830397862 ankit singh rawal ()
SubTotal 16330 16330
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_180823FTO_53782 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2300
2 Pithoragarh UT3511007_180823FTO_53782 Central Bank Of India CBIN0282516 PITHORAGARH 2300
3 Pithoragarh UT3511007_180823FTO_53782 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2300
4 Pithoragarh UT3511007_180823FTO_53782 Punjab National Bank PUNB0136210 Pithoragarh 2300
5 Pithoragarh UT3511007_180823FTO_53782 State Bank of India SBIN0000700 PITHORAGARH 10120
6 Pithoragarh UT3511007_180823FTO_53782 State Bank of India SBIN0006136 WADDA 3220
7 Pithoragarh UT3511007_180823FTO_53782 State Bank of India SBIN0008962 JAKH 18860
8 Pithoragarh UT3511007_180823FTO_53782 Union Bank of India UBIN0560146 PITHORAGARH 5750
9 Pithoragarh UT3511007_180823FTO_53782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2070
10 Pithoragarh UT3511007_180823FTO_53782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760
11 Pithoragarh UT3511007_180823FTO_53782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11500

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