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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_231223APB_FTO_105975
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-11-007-022-001/11180
(JAMRARHI) 		3511007000NRG24231220230085938 23/12/2023 harish singh 3511007WL013742 harish singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002541 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-022-001/11205
(JAMRARHI) 		3511007000NRG24231220230085939 23/12/2023 Tara Devi 3511007WL013742 Tara Devi 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002525 TARA DEVI BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-022-001/11206
(JAMRARHI) 		3511007000NRG24231220230085940 23/12/2023 daan singh 3511007WL013742 daan singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002564 Mr. DAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Pithoragarh UT-11-007-022-001/11229
(JAMRARHI) 		3511007000NRG24231220230085942 23/12/2023 Fakir Singh 3511007WL013742 Fakir Singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002531 AKEER SINGH BANK OF BARODA(606985)
5 Pithoragarh UT-11-007-022-001/11229
(JAMRARHI) 		3511007000NRG24231220230085941 23/12/2023 Meena Devi 3511007WL013742 Meena Devi 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002540 MEENA DEVI BANK OF BARODA(606985)
6 Pithoragarh UT-11-007-022-001/11240
(JAMRARHI) 		3511007000NRG24231220230085946 23/12/2023 BHAGWAN SINGH 3511007WL013742 BHAGWAN SINGH 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002538 BHAGWAN SINGH BANK OF BARODA(606985)
7 Pithoragarh UT-11-007-022-001/11240
(JAMRARHI) 		3511007000NRG24231220230085945 23/12/2023 Godawari Devi 3511007WL013742 Godawari Devi 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002565 Mrs. GODAWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pithoragarh UT-11-007-022-001/11240
(JAMRARHI) 		3511007000NRG24231220230085944 23/12/2023 prahlad singh 3511007WL013742 prahlad singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002558 Mr. PRAHLAD . SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Pithoragarh UT-11-007-022-001/11242
(JAMRARHI) 		3511007000NRG24231220230085947 23/12/2023 chanchal singh 3511007WL013742 chanchal singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002559 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-022-001/11242
(JAMRARHI) 		3511007000NRG24231220230085948 23/12/2023 Ganga Devi 3511007WL013742 Ganga Devi 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002539 GANGA DEVI BANK OF BARODA(606985)
11 Pithoragarh UT-11-007-022-001/11258
(JAMRARHI) 		3511007000NRG24231220230085949 23/12/2023 pushkar singh 3511007WL013742 pushkar singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002528 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-022-001/11269
(JAMRARHI) 		3511007000NRG24231220230085951 23/12/2023 Ganga Devi 3511007WL013742 Ganga Devi 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002544 GANGA DEVI INDIAN OVERSEAS BANK(508541)
13 Pithoragarh UT-11-007-022-001/11269
(JAMRARHI) 		3511007000NRG24231220230085952 23/12/2023 kailash Singh 3511007WL013742 kailash Singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002545 Kailash Singh FINO PAYMENTS BANK LTD(608001)
14 Pithoragarh UT-11-007-022-001/11279
(JAMRARHI) 		3511007000NRG24231220230085953 23/12/2023 deepa devi 3511007WL013742 deepa devi 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002527 DEEPA DEVI INDIAN OVERSEAS BANK(508541)
15 Pithoragarh UT-11-007-022-001/13341
(JAMRARHI) 		3511007000NRG24231220230085962 23/12/2023 Dinesh singh 3511007WL013742 Dinesh singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002542 DINESH SINGH BANK OF BARODA(606985)
16 Pithoragarh UT-11-007-022-001/13341
(JAMRARHI) 		3511007000NRG24231220230085963 23/12/2023 Govindi devi 3511007WL013742 Govindi devi 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910002543 GOVINDI DEVI BANK OF BARODA(606985)
SubTotal 44160 44160
17 Pithoragarh UT-11-007-022-001/11302
(JAMRARHI) 		3511007000NRG24231220230085957 23/12/2023 Ravinder Singh 3511007WL013742 Ravinder Singh 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9910002532 Mr. RAVINDRA SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-051-001/9791
(PAUN) 		3511007000NRG24231220230085796 23/12/2023 Arjun Ram 3511007WL013719 Arjun Ram 00078 CNRB0003530 3220 3220 Processed 01/02/2024 9910002536 Mr. ARJUN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
19 Pithoragarh UT-11-007-022-001/11316
(JAMRARHI) 		3511007000NRG24231220230085958 23/12/2023 manju devi 3511007WL013742 manju devi 00089 CBIN0282516 2760 2760 Processed 01/02/2024 9910002557 Mrs. MANJU MAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
20 Pithoragarh UT-11-007-019-001/1878
(CHHERA) 		3511007000NRG24231220230085792 23/12/2023 Prem Singh 3511007WL013716 Prem Singh 00112 IBKL0768PJS 1610 1610 Processed 01/02/2024 9910002552 PREMSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-051-001/9792
(PAUN) 		3511007000NRG24231220230085797 23/12/2023 Ramesh Ram 3511007WL013720 Ramesh Ram 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910002553 RAMESHRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4830 4830
22 Pithoragarh UT-11-007-043-001/2981
(NAINI ) 		3511007000NRG24231220230085925 23/12/2023 neelam devi 3511007WL013740 neelam devi 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9910002529 Mrs. NEELAM DEVI INDIAN BANK(607105)
SubTotal 2760 2760
23 Pithoragarh UT-11-007-043-001/2971
(NAINI ) 		3511007000NRG24231220230085924 23/12/2023 rajendra singh 3511007WL013740 rajendra singh 00354 PUNB0167200 2760 2760 Processed 01/02/2024 9910002562 RAJENDRA SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
24 Pithoragarh UT-11-007-022-001/11302
(JAMRARHI) 		3511007000NRG24231220230085956 23/12/2023 chandra mahar 3511007WL013742 chandra mahar 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910002526 MRS CHANDRA MAHAR9897286534 STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-041-002/13274
(NISNI) 		3511007000NRG24231220230085929 23/12/2023 bhagirathi devi 3511007WL013741 bhagirathi devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910002555 MRS BHAGARATHI DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-041-002/13274
(NISNI) 		3511007000NRG24231220230085928 23/12/2023 hoshiyar singh 3511007WL013741 hoshiyar singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910002554 HOSIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pithoragarh UT-11-007-041-002/13281
(NISNI) 		3511007000NRG24231220230085930 23/12/2023 ravindra singh 3511007WL013741 ravindra singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910002560 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-041-002/13283
(NISNI) 		3511007000NRG24231220230085931 23/12/2023 KARAM CHAND 3511007WL013741 KARAM CHAND 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910002561 MR KARAM CHAND STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-041-002/13297
(NISNI) 		3511007000NRG24231220230085933 23/12/2023 JAGJEEVAN RAM 3511007WL013741 JAGJEEVAN RAM 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910002530 MR JEEVAN RAM STATE BANK OF INDIA(508548)
SubTotal 16560 16560
30 Pithoragarh UT-11-007-041-002/13284
(NISNI) 		3511007000NRG24231220230085932 23/12/2023 Manoj Chand 3511007WL013741 Manoj Chand 00415 SBIN0009869 2760 2760 Processed 01/02/2024 9910002563 MR MANOJ CHAND STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-041-002/15743
(NISNI) 		3511007000NRG24231220230085934 23/12/2023 Ganeash Singh 3511007WL013741 Ganeash Singh 00415 SBIN0009869 2760 2760 Processed 01/02/2024 9910002556 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pithoragarh UT-11-007-041-002/15743
(NISNI) 		3511007000NRG24231220230085935 23/12/2023 Hansprabha 3511007WL013741 Hansprabha 00415 SBIN0009869 2070 2070 Processed 01/02/2024 9910002535 MRS HANSPRABHA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
33 Pithoragarh UT-11-007-022-001/1111272
(JAMRARHI) 		3511007000NRG24231220230085937 23/12/2023 Anita Devi 3511007WL013742 Anita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910002547 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-022-001/11258
(JAMRARHI) 		3511007000NRG24231220230085950 23/12/2023 bhagirathi devi 3511007WL013742 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910002549 Mrs. BHAGA URF BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-022-001/11283
(JAMRARHI) 		3511007000NRG24231220230085954 23/12/2023 govindi devi 3511007WL013742 govindi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910002546 GOVINDI DEVI THE NAINITAL BANK LIMITED(508573)
36 Pithoragarh UT-11-007-022-001/11287
(JAMRARHI) 		3511007000NRG24231220230085955 23/12/2023 Mohani Devi 3511007WL013742 Mohani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910002533 Mrs. MOHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-022-001/11327
(JAMRARHI) 		3511007000NRG24231220230085960 23/12/2023 KHEEMA DEVI 3511007WL013742 KHEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910002551 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-022-001/11327
(JAMRARHI) 		3511007000NRG24231220230085959 23/12/2023 Puran Singh 3511007WL013742 Puran Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910002548 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-022-001/11335
(JAMRARHI) 		3511007000NRG24231220230085961 23/12/2023 PRAKASH SINGH 3511007WL013742 PRAKASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910002550 PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pithoragarh UT-11-007-043-001/2981
(NAINI ) 		3511007000NRG24231220230085926 23/12/2023 SURENDRA SINGH 3511007WL013740 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910002534 SURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-051-001/7028
(PAUN) 		3511007000NRG24231220230085794 23/12/2023 joga ram 3511007WL013718 joga ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910002537 Mr. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25300 25300
Total 112700 112700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_231223APB_FTO_105975 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 44160
2 Pithoragarh UT3511007_231223APB_FTO_105975 Canara Bank CNRB0003530 PITHORAGARH 5980
3 Pithoragarh UT3511007_231223APB_FTO_105975 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_231223APB_FTO_105975 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 4830
5 Pithoragarh UT3511007_231223APB_FTO_105975 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
6 Pithoragarh UT3511007_231223APB_FTO_105975 Punjab National Bank PUNB0167200 PITHORAGARH 2760
7 Pithoragarh UT3511007_231223APB_FTO_105975 State Bank of India SBIN0000700 PITHORAGARH 16560
8 Pithoragarh UT3511007_231223APB_FTO_105975 State Bank of India SBIN0009869 BADAWE 7590
9 Pithoragarh UT3511007_231223APB_FTO_105975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 16560
10 Pithoragarh UT3511007_231223APB_FTO_105975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760
11 Pithoragarh UT3511007_231223APB_FTO_105975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3220
12 Pithoragarh UT3511007_231223APB_FTO_105975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2760

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