Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:04:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_060423APB_FTO_3506
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-11-007-017-001/100
(CHAINSAR) 		3511007000NRG23060420230149250 06/04/2023 nirmla devi 3511007WL020499 nirmla devi 00078 CNRB0018718 2556 2556 Processed 03/05/2023 1174522139 NIRMALA MEHTA UNION BANK OF INDIA(508500)
2 Pithoragarh UT-11-007-017-001/408
(CHAINSAR) 		3511007000NRG23060420230149253 06/04/2023 Shashikala Devi 3511007WL020499 Shashikala Devi 00078 CNRB0018718 2556 2556 Processed 03/05/2023 1174522136 SHASHIKLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
3 Pithoragarh UT-11-007-074-001/4010
(SUWAKOTE) 		3511007000NRG23060420230149234 06/04/2023 gayatri devi 3511007WL020496 gayatri devi 00415 SBIN0000700 2769 2769 Processed 03/05/2023 1174522157 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
4 Pithoragarh UT-11-007-074-001/3140
(SUWAKOTE) 		3511007000NRG23060420230149235 06/04/2023 maya devi 3511007WL020497 maya devi 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522137 MRS MAYA DEVI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-074-001/3153
(SUWAKOTE) 		3511007000NRG23060420230149221 06/04/2023 jagat ram 3511007WL020496 jagat ram 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522150 MR JAGAT RAM STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-074-001/3159
(SUWAKOTE) 		3511007000NRG23060420230149224 06/04/2023 geeta arya 3511007WL020496 geeta arya 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522155 Miss. GEETA ARYA UTTARAKHAND GRAMIN BANK(607197)
7 Pithoragarh UT-11-007-074-001/3173
(SUWAKOTE) 		3511007000NRG23060420230149237 06/04/2023 rajendra prasad 3511007WL020497 rajendra prasad 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522153 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
8 Pithoragarh UT-11-007-074-001/3181
(SUWAKOTE) 		3511007000NRG23060420230149239 06/04/2023 jyoti devi 3511007WL020497 jyoti devi 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522151 MRS JYOTI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-074-001/3183
(SUWAKOTE) 		3511007000NRG23060420230149240 06/04/2023 bhuwan ram 3511007WL020497 bhuwan ram 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522152 MR BHUWAN KUMAR STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-074-001/3196
(SUWAKOTE) 		3511007000NRG23060420230149242 06/04/2023 babit tamta 3511007WL020497 babit tamta 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522154 BABITATAMTAWONKTAMTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-074-001/3196
(SUWAKOTE) 		3511007000NRG23060420230149243 06/04/2023 narendra kumar 3511007WL020497 narendra kumar 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522159 MR NARENDRA KUMAR TAMTA STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-074-001/3197
(SUWAKOTE) 		3511007000NRG23060420230149230 06/04/2023 maya devi 3511007WL020496 maya devi 00415 SBIN0006136 2130 2130 Processed 03/05/2023 1174522122 MAYADEVIWOISHWARILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-074-001/4071
(SUWAKOTE) 		3511007000NRG23060420230149245 06/04/2023 kavita devi 3511007WL020497 kavita devi 00415 SBIN0006136 2769 2769 Processed 03/05/2023 1174522119 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27051 27051
14 Pithoragarh UT-11-007-062-002/9839
(MASAU) 		3511007000NRG23060420230149256 06/04/2023 Jatin Singh 3511007WL020500 Jatin Singh 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1174522124 MR JATIN BHANDARI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-062-002/9839
(MASAU) 		3511007000NRG23060420230149255 06/04/2023 pushpa devi 3511007WL020500 pushpa devi 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1174522138 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-062-002/9852
(MASAU) 		3511007000NRG23060420230149257 06/04/2023 shanti devi 3511007WL020500 shanti devi 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1174522121 NAMAN BHANDARI UG SHANTI BHANDARI UCO BANK(607066)
17 Pithoragarh UT-11-007-064-001/9709
(MELDUNGARI) 		3511007000NRG23060420230149260 06/04/2023 VIKRAM KUMAR 3511007WL020501 VIKRAM KUMAR 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1174522116 Mr. VIKRAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-064-001/9710
(MELDUNGARI) 		3511007000NRG23060420230149263 06/04/2023 BASANTI DEVI 3511007WL020501 BASANTI DEVI 00415 SBIN0008962 852 852 Processed 03/05/2023 1174522120 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-064-001/9710
(MELDUNGARI) 		3511007000NRG23060420230149262 06/04/2023 ROSHAN LAL 3511007WL020501 ROSHAN LAL 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1174522156 MR ROSHAN LAL STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-064-001/9711
(MELDUNGARI) 		3511007000NRG23060420230149264 06/04/2023 SUNDAR LAL 3511007WL020501 SUNDAR LAL 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1174522158 SUNDER LAL INDIAN OVERSEAS BANK(508541)
21 Pithoragarh UT-11-007-064-001/9752
(MELDUNGARI) 		3511007000NRG23060420230149266 06/04/2023 Ajay Prasad 3511007WL020501 Ajay Prasad 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1174522125 AJAYPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 18744 18744
22 Pithoragarh UT-11-007-017-001/380
(CHAINSAR) 		3511007000NRG23060420230149252 06/04/2023 PANKAJ SINGH 3511007WL020499 PANKAJ SINGH 00415 SBIN0010591 2556 2556 Processed 03/05/2023 1174522123 PANKAJ SINGH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
23 Pithoragarh UT-11-007-062-002/9929
(MASAU) 		3511007000NRG23060420230149259 06/04/2023 ANKITA BHANDARI 3511007WL020500 ANKITA BHANDARI 00462 UCBA0003201 639 639 Processed 03/05/2023 1174522118 ANKITA BHANDARI UCO BANK(607066)
24 Pithoragarh UT-11-007-062-002/9929
(MASAU) 		3511007000NRG23060420230149258 06/04/2023 Jagrati Bhadari 3511007WL020500 Jagrati Bhadari 00462 UCBA0003201 2556 2556 Processed 03/05/2023 1174522117 JAGRITI KHANKA WO SURENDER SINGH BHANDAR UCO BANK(607066)
SubTotal 3195 3195
25 Pithoragarh UT-11-007-017-001/100
(CHAINSAR) 		3511007000NRG23060420230149251 06/04/2023 Puran Singh 3511007WL020499 Puran Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174522126 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-074-001/3151
(SUWAKOTE) 		3511007000NRG23060420230149220 06/04/2023 jogendra ram 3511007WL020496 jogendra ram 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522140 Mr. JOGENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-074-001/3151
(SUWAKOTE) 		3511007000NRG23060420230149219 06/04/2023 pushpa devi 3511007WL020496 pushpa devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522144 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-074-001/3154
(SUWAKOTE) 		3511007000NRG23060420230149222 06/04/2023 chandra devi 3511007WL020496 chandra devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522141 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-074-001/3158
(SUWAKOTE) 		3511007000NRG23060420230149236 06/04/2023 rajendra prasad 3511007WL020497 rajendra prasad 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522133 RAJENDRPRASADSOHAJARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Pithoragarh UT-11-007-074-001/3181
(SUWAKOTE) 		3511007000NRG23060420230149238 06/04/2023 hema devi 3511007WL020497 hema devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522143 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-074-001/3183
(SUWAKOTE) 		3511007000NRG23060420230149225 06/04/2023 sunita devi 3511007WL020496 sunita devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522134 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-074-001/3185
(SUWAKOTE) 		3511007000NRG23060420230149226 06/04/2023 basanti devi 3511007WL020496 basanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174522142 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-074-001/3190
(SUWAKOTE) 		3511007000NRG23060420230149227 06/04/2023 mamta devi 3511007WL020496 mamta devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522130 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-074-001/3191
(SUWAKOTE) 		3511007000NRG23060420230149241 06/04/2023 manju devi 3511007WL020497 manju devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522145 MANJUDEVIWOLATEANANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-074-001/3194
(SUWAKOTE) 		3511007000NRG23060420230149228 06/04/2023 sunita devi 3511007WL020496 sunita devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522131 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-074-001/3197
(SUWAKOTE) 		3511007000NRG23060420230149229 06/04/2023 ishawari lal 3511007WL020496 ishawari lal 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522128 ISWARILALSOSRIHARIJAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-074-001/3202
(SUWAKOTE) 		3511007000NRG23060420230149244 06/04/2023 basant ram 3511007WL020497 basant ram 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522132 Mr. BASANT RAI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-074-001/3204
(SUWAKOTE) 		3511007000NRG23060420230149231 06/04/2023 saraswati devi 3511007WL020496 saraswati devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522147 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-074-001/3241
(SUWAKOTE) 		3511007000NRG23060420230149232 06/04/2023 rekha devi 3511007WL020496 rekha devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522146 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG23060420230149233 06/04/2023 kishor kumar 3511007WL020496 kishor kumar 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174522129 KISHORSINGHSOLAXMASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-076-002/12958
(SERIKANDA) 		3511007000NRG23060420230149246 06/04/2023 kundal singh 3511007WL020498 kundal singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174522149 Mr. KUNDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-076-002/12961
(SERIKANDA) 		3511007000NRG23060420230149247 06/04/2023 Puspa devi 3511007WL020498 Puspa devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174522127 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-076-002/12963
(SERIKANDA) 		3511007000NRG23060420230149248 06/04/2023 hoshiyar singh 3511007WL020498 hoshiyar singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174522148 HOSHIYAR SINGH S O JAGAT SINGH UCO BANK(607066)
44 Pithoragarh UT-11-007-076-002/15300
(SERIKANDA) 		3511007000NRG23060420230149249 06/04/2023 PARHLAAD SINGH 3511007WL020498 PARHLAAD SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174522135 Mr. PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53676 53676
Total 113103 113103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_060423APB_FTO_3506 Canara Bank CNRB0018718 PITHORGARH II 5112
2 Pithoragarh UT3511007_060423APB_FTO_3506 State Bank of India SBIN0000700 PITHORAGARH 2769
3 Pithoragarh UT3511007_060423APB_FTO_3506 State Bank of India SBIN0006136 WADDA 27051
4 Pithoragarh UT3511007_060423APB_FTO_3506 State Bank of India SBIN0008962 JAKH 18744
5 Pithoragarh UT3511007_060423APB_FTO_3506 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2556
6 Pithoragarh UT3511007_060423APB_FTO_3506 UCO Bank UCBA0003201 PITHORAGARH 3195
7 Pithoragarh UT3511007_060423APB_FTO_3506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 12993
8 Pithoragarh UT3511007_060423APB_FTO_3506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556
9 Pithoragarh UT3511007_060423APB_FTO_3506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 38127

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