Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:04:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_041023APB_FTO_76685
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-11-007-017-001/334
(CHAINSAR) 		3511007000NRG24041020230066879 04/10/2023 Beena Devi 3511007WL010457 Beena Devi 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895395703 BEENA DEVI CANARA BANK(508532)
2 Pithoragarh UT-11-007-026-001/8397
(DUNGRA) 		3511007000NRG24041020230066907 04/10/2023 tulsi devi 3511007WL010459 tulsi devi 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895395688 TULSI DEVI CANARA BANK(508532)
SubTotal 5520 5520
3 Pithoragarh UT-11-007-017-001/162
(CHAINSAR) 		3511007000NRG24041020230066867 04/10/2023 rohit kumar 3511007WL010457 rohit kumar 00078 CNRB0018718 2760 2760 Processed 01/11/2023 6895395698 ROHIT UCO BANK(607066)
4 Pithoragarh UT-11-007-017-001/169
(CHAINSAR) 		3511007000NRG24041020230066870 04/10/2023 seeta devi 3511007WL010457 seeta devi 00078 CNRB0018718 2760 2760 Processed 01/11/2023 6895395697 SITA DEVI WO MADAN RAM UCO BANK(607066)
5 Pithoragarh UT-11-007-017-001/200
(CHAINSAR) 		3511007000NRG24041020230066871 04/10/2023 ashok kumar 3511007WL010457 ashok kumar 00078 CNRB0018718 2760 2760 Processed 01/11/2023 6895395700 ASHOK KUMAR UNION BANK OF INDIA(508500)
6 Pithoragarh UT-11-007-017-001/221
(CHAINSAR) 		3511007000NRG24041020230066875 04/10/2023 anushka devi 3511007WL010457 anushka devi 00078 CNRB0018718 2760 2760 Processed 01/11/2023 6895395702 ANUSHKA DEVI CANARA BANK(508532)
7 Pithoragarh UT-11-007-017-001/27
(CHAINSAR) 		3511007000NRG24041020230066877 04/10/2023 ajay kumar 3511007WL010457 ajay kumar 00078 CNRB0018718 2760 2760 Processed 01/11/2023 6895395701 AJAY KUMAR CANARA BANK(508532)
8 Pithoragarh UT-11-007-017-001/27
(CHAINSAR) 		3511007000NRG24041020230066876 04/10/2023 KAMLA DEVI 3511007WL010457 KAMLA DEVI 00078 CNRB0018718 2760 2760 Processed 01/11/2023 6895395695 KAMLADEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-017-001/55
(CHAINSAR) 		3511007000NRG24041020230066889 04/10/2023 manoj nath 3511007WL010457 manoj nath 00078 CNRB0018718 2760 2760 Processed 01/11/2023 6895395694 MANOJ NATH CANARA BANK(508532)
10 Pithoragarh UT-11-007-017-001/58
(CHAINSAR) 		3511007000NRG24041020230066891 04/10/2023 prakash ram 3511007WL010457 prakash ram 00078 CNRB0018718 2760 2760 Processed 01/11/2023 6895395691 PRAKASH RAM SO NAR RAM UCO BANK(607066)
SubTotal 22080 22080
11 Pithoragarh UT-11-007-017-001/336
(CHAINSAR) 		3511007000NRG24041020230066881 04/10/2023 Mahendra Kumar 3511007WL010457 Mahendra Kumar 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895395668 MAHENDRAKUMARSOMADHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
12 Pithoragarh UT-11-007-017-001/126
(CHAINSAR) 		3511007000NRG24041020230066864 04/10/2023 devendra singh 3511007WL010457 devendra singh 00176 IDIB000P660 2760 2760 Processed 01/11/2023 6895395692 DEVENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
13 Pithoragarh UT-11-007-017-001/164
(CHAINSAR) 		3511007000NRG24041020230066869 04/10/2023 amit saun 3511007WL010457 amit saun 00354 PUNB0167200 2760 2760 Processed 01/11/2023 6895395678 MR AMIT SAUN STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-017-001/378
(CHAINSAR) 		3511007000NRG24041020230066884 04/10/2023 Manisha Thapa 3511007WL010457 Manisha Thapa 00354 PUNB0167200 2760 2760 Processed 01/11/2023 6895395686 MANISHA THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
15 Pithoragarh UT-11-007-017-001/158
(CHAINSAR) 		3511007000NRG24041020230066866 04/10/2023 Lalita Devi 3511007WL010457 Lalita Devi 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895395704 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-017-001/2023
(CHAINSAR) 		3511007000NRG24041020230066873 04/10/2023 Ajay Kohli 3511007WL010457 Ajay Kohli 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895395705 AJAY KOHLI SO PUSHKAR RAM UCO BANK(607066)
17 Pithoragarh UT-11-007-017-001/32
(CHAINSAR) 		3511007000NRG24041020230066878 04/10/2023 deepak kumar 3511007WL010457 deepak kumar 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895395677 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-017-001/336
(CHAINSAR) 		3511007000NRG24041020230066880 04/10/2023 Laxmi Devi 3511007WL010457 Laxmi Devi 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895395685 LUXMIDEVIWOMAHENDRAKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-017-001/401
(CHAINSAR) 		3511007000NRG24041020230066887 04/10/2023 Shakuntala Devi 3511007WL010457 Shakuntala Devi 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895395684 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-017-001/55
(CHAINSAR) 		3511007000NRG24041020230066890 04/10/2023 bhagirathi devi 3511007WL010457 bhagirathi devi 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895395693 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-018-003/1700
(CHHANAPANDAY) 		3511007000NRG24041020230066963 04/10/2023 Harish Pandey 3511007WL010467 Harish Pandey 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895395687 HARISHCHAMDRAPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-026-001/8298
(DUNGRA) 		3511007000NRG24041020230066904 04/10/2023 manju devi 3511007WL010459 manju devi 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895395679 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
23 Pithoragarh UT-11-007-018-003/1695
(CHHANAPANDAY) 		3511007000NRG24041020230066960 04/10/2023 mahesh chandra 3511007WL010467 mahesh chandra 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895395676 MR MAHESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-026-001/8336
(DUNGRA) 		3511007000NRG24041020230066906 04/10/2023 KRISHAN SINGH 3511007WL010459 KRISHAN SINGH 00415 SBIN0008426 2760 2760 Rejected 01/11/2023 6895395699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
25 Pithoragarh UT-11-007-017-001/162
(CHAINSAR) 		3511007000NRG24041020230066868 04/10/2023 nisha raj 3511007WL010457 nisha raj 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895395683 MISS NISHA RAJ STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 Pithoragarh UT-11-007-017-001/427
(CHAINSAR) 		3511007000NRG24041020230066888 04/10/2023 Sanjay Kumar Soni 3511007WL010457 Sanjay Kumar Soni 00415 SBIN0010591 2760 2760 Processed 01/11/2023 6895395682 MR SANJAY KUMAR SONI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
27 Pithoragarh UT-11-007-017-001/397
(CHAINSAR) 		3511007000NRG24041020230066885 04/10/2023 Ashok Kumar 3511007WL010457 Ashok Kumar 00462 UCBA0003201 2760 2760 Processed 01/11/2023 6895395681 ASHOK KUMAR UCO BANK(607066)
28 Pithoragarh UT-11-007-017-001/397
(CHAINSAR) 		3511007000NRG24041020230066886 04/10/2023 Mamta Devi 3511007WL010457 Mamta Devi 00462 UCBA0003201 2760 2760 Processed 01/11/2023 6895395680 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
29 Pithoragarh UT-11-007-017-001/58
(CHAINSAR) 		3511007000NRG24041020230066892 04/10/2023 parwati devi 3511007WL010457 parwati devi 00468 UBIN0560146 2760 2760 Processed 01/11/2023 6895395690 PARWATI DEVI UNION BANK OF INDIA(508500)
30 Pithoragarh UT-11-007-018-003/1697
(CHHANAPANDAY) 		3511007000NRG24041020230066961 04/10/2023 subhash chandra 3511007WL010467 subhash chandra 00468 UBIN0560146 2760 2760 Processed 01/11/2023 6895395689 MR SUBASH CHANDRA PANDEY STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-018-003/1700
(CHHANAPANDAY) 		3511007000NRG24041020230066962 04/10/2023 khasti devi 3511007WL010467 khasti devi 00468 UBIN0560146 2760 2760 Processed 01/11/2023 6895395696 KHASHTI DEVI UNION BANK OF INDIA(508500)
32 Pithoragarh UT-11-007-026-001/8278
(DUNGRA) 		3511007000NRG24041020230066901 04/10/2023 neetu 3511007WL010459 neetu 00468 UBIN0560146 2760 2760 Processed 01/11/2023 6895395706 NEETU BANK OF BARODA(606985)
SubTotal 11040 11040
33 Pithoragarh UT-11-007-017-001/110
(CHAINSAR) 		3511007000NRG24041020230066863 04/10/2023 rakesh kumar 3511007WL010457 rakesh kumar 00473 AUCB0000006 2760 2760 Processed 01/11/2023 6895395670 RAKESH KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
34 Pithoragarh UT-11-007-017-001/158
(CHAINSAR) 		3511007000NRG24041020230066865 04/10/2023 prem kumar 3511007WL010457 prem kumar 00473 AUCB0000006 2760 2760 Processed 01/11/2023 6895395669 PREMKUMARSOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-017-001/378
(CHAINSAR) 		3511007000NRG24041020230066882 04/10/2023 Meena Devi 3511007WL010457 Meena Devi 00473 AUCB0000006 2760 2760 Processed 01/11/2023 6895395674 MEENA DEVI AND HARI SINGH PUNJAB NATIONAL BANK(508568)
36 Pithoragarh UT-11-007-018-003/1701
(CHHANAPANDAY) 		3511007000NRG24041020230066964 04/10/2023 Govind Ballabh Pandey 3511007WL010467 Govind Ballabh Pandey 00473 AUCB0000006 2760 2760 Processed 01/11/2023 6895395675 GOVIND BALLABH PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 Pithoragarh UT-11-007-026-001/8270
(DUNGRA) 		3511007000NRG24041020230066899 04/10/2023 janki devi 3511007WL010459 janki devi 00473 AUCB0000006 2760 2760 Processed 01/11/2023 6895395672 JANKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 Pithoragarh UT-11-007-026-001/8281
(DUNGRA) 		3511007000NRG24041020230066902 04/10/2023 kishan singh 3511007WL010459 kishan singh 00473 AUCB0000006 2760 2760 Processed 01/11/2023 6895395671 KISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
39 Pithoragarh UT-11-007-026-001/8290
(DUNGRA) 		3511007000NRG24041020230066903 04/10/2023 shankar singh 3511007WL010459 shankar singh 00473 AUCB0000006 2760 2760 Processed 01/11/2023 6895395673 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 19320 19320
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_041023APB_FTO_76685 Canara Bank CNRB0003530 PITHORAGARH 5520
2 Pithoragarh UT3511007_041023APB_FTO_76685 Canara Bank CNRB0018718 PITHORGARH II 22080
3 Pithoragarh UT3511007_041023APB_FTO_76685 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
4 Pithoragarh UT3511007_041023APB_FTO_76685 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
5 Pithoragarh UT3511007_041023APB_FTO_76685 Punjab National Bank PUNB0167200 PITHORAGARH 5520
6 Pithoragarh UT3511007_041023APB_FTO_76685 State Bank of India SBIN0000700 PITHORAGARH 22080
7 Pithoragarh UT3511007_041023APB_FTO_76685 State Bank of India SBIN0008426 NAKOTE 5520
8 Pithoragarh UT3511007_041023APB_FTO_76685 State Bank of India SBIN0008962 JAKH 2760
9 Pithoragarh UT3511007_041023APB_FTO_76685 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
10 Pithoragarh UT3511007_041023APB_FTO_76685 UCO Bank UCBA0003201 PITHORAGARH 5520
11 Pithoragarh UT3511007_041023APB_FTO_76685 Union Bank of India UBIN0560146 PITHORAGARH 11040
12 Pithoragarh UT3511007_041023APB_FTO_76685 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 19320

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