Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_080823APB_FTO_49941
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-11-007-024-002/4670
(JHUIRI) 		3511007000NRG24080820230047853 08/08/2023 heera devi 3511007WL007330 heera devi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4660083330 HEERA DEVI W/O KISHAN SINGH BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-002/4677
(JHUIRI) 		3511007000NRG24080820230047854 08/08/2023 saru devi 3511007WL007330 saru devi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4660083326 SARU DEVI W/O MR BHAGWAN SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4693
(JHUIRI) 		3511007000NRG24080820230047855 08/08/2023 guddi devi 3511007WL007330 guddi devi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4660083327 GUDDI DEVI W/O MR MOHAN SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-002/4694
(JHUIRI) 		3511007000NRG24080820230047856 08/08/2023 PARWATI DEVI 3511007WL007330 PARWATI DEVI 00048 BKID0006895 2760 2760 Processed 18/08/2023 4660083328 PARWATI DEVI W/O MR BHAGWAN CHANDRA BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4699
(JHUIRI) 		3511007000NRG24080820230047857 08/08/2023 pinki devi 3511007WL007330 pinki devi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4660083329 PINKI DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
SubTotal 13800 13800
6 Pithoragarh UT-11-007-069-001/5112
(SYALA) 		3511007000NRG24080820230047804 08/08/2023 yogesh singh 3511007WL007323 yogesh singh 00078 CNRB0003530 2300 2300 Processed 18/08/2023 4660083310 YOGESH MEHTA CANARA BANK(508532)
7 Pithoragarh UT-11-007-069-001/5984
(SYALA) 		3511007000NRG24080820230047806 08/08/2023 Deepa Pant 3511007WL007323 Deepa Pant 00078 CNRB0003530 1610 1610 Processed 18/08/2023 4660083317 DEEPA PANT CANARA BANK(508532)
8 Pithoragarh UT-11-007-069-002/5110
(SYALA) 		3511007000NRG24080820230047820 08/08/2023 Ravindra Singh 3511007WL007324 Ravindra Singh 00078 CNRB0003530 1380 1380 Processed 18/08/2023 4660083311 RAVINDRA SINGH CANARA BANK(508532)
9 Pithoragarh UT-11-007-069-002/5116
(SYALA) 		3511007000NRG24080820230047821 08/08/2023 shayam singh 3511007WL007324 shayam singh 00078 CNRB0003530 2070 2070 Processed 18/08/2023 4660083318 SHAYAMSINGHSOLACHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-069-002/5128
(SYALA) 		3511007000NRG24080820230047809 08/08/2023 Gaurav Aeri 3511007WL007323 Gaurav Aeri 00078 CNRB0003530 2300 2300 Processed 18/08/2023 4660083320 GAURAV AERI KARNATAKA BANK LTD(607270)
11 Pithoragarh UT-11-007-069-002/5892
(SYALA) 		3511007000NRG24080820230047822 08/08/2023 vimla devi 3511007WL007324 vimla devi 00078 CNRB0003530 2070 2070 Processed 18/08/2023 4660083319 VIMLA DEVI IDBI BANK(607095)
12 Pithoragarh UT-11-007-069-003/5913
(SYALA) 		3511007000NRG24080820230047810 08/08/2023 shiv shankar pant 3511007WL007323 shiv shankar pant 00078 CNRB0003530 1380 1380 Processed 18/08/2023 4660083316 SHIV SHANKAR PANT CANARA BANK(508532)
13 Pithoragarh UT-11-007-069-004/5151
(SYALA) 		3511007000NRG24080820230047813 08/08/2023 gopal singh 3511007WL007323 gopal singh 00078 CNRB0003530 2070 2070 Processed 18/08/2023 4660083313 GOPALSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-069-004/5151
(SYALA) 		3511007000NRG24080820230047812 08/08/2023 rekha devi 3511007WL007323 rekha devi 00078 CNRB0003530 2070 2070 Processed 18/08/2023 4660083309 REKHADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-069-005/5906
(SYALA) 		3511007000NRG24080820230047814 08/08/2023 tulsi devi 3511007WL007323 tulsi devi 00078 CNRB0003530 2070 2070 Processed 18/08/2023 4660083312 TULSIDEVIWOSURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-069-005/5967
(SYALA) 		3511007000NRG24080820230047817 08/08/2023 gita khatri 3511007WL007323 gita khatri 00078 CNRB0003530 920 920 Processed 18/08/2023 4660083315 GITA KHATRI CANARA BANK(508532)
17 Pithoragarh UT-11-007-069-005/5967
(SYALA) 		3511007000NRG24080820230047816 08/08/2023 rajendra singh 3511007WL007323 rajendra singh 00078 CNRB0003530 1610 1610 Processed 18/08/2023 4660083314 RAJENDRA SINGH CANARA BANK(508532)
SubTotal 21850 21850
18 Pithoragarh UT-11-007-038-001/9071
(DHARIJOSHI) 		3511007000NRG24080820230047839 08/08/2023 Neeraj Chandra 3511007WL007326 Neeraj Chandra 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4660083293 NEERAJ TEWARI IDBI BANK(607095)
SubTotal 2760 2760
19 Pithoragarh UT-11-007-069-001/6000
(SYALA) 		3511007000NRG24080820230047819 08/08/2023 Kavita Pant 3511007WL007324 Kavita Pant 00303 NTBL0PIT007 1150 1150 Processed 18/08/2023 4660083292 KAVITA PANT THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
20 Pithoragarh UT-11-007-038-001/810
(DHARIJOSHI) 		3511007000NRG24080820230047847 08/08/2023 devki devi 3511007WL007327 devki devi 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4660083300 DEVKI DEVI W/O NARAYAN DATT PUNJAB NATIONAL BANK(508568)
21 Pithoragarh UT-11-007-054-001/9151
(WASTE) 		3511007000NRG24080820230047851 08/08/2023 Kamla Devi 3511007WL007328 Kamla Devi 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4660083299 KAMLA DEVI WO BHAIRAV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
22 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24080820230047837 08/08/2023 jagdish chandra 3511007WL007326 jagdish chandra 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660083306 MR JAGDISH CHANDRA TIWARI 8958803717 STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-067-001/5531
(RORHI) 		3511007000NRG24080820230047523 08/08/2023 Deepa Bisht 3511007WL007262 Deepa Bisht 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660083322 Mrs. DEEPA BISHT UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-067-002/5380
(RORHI) 		3511007000NRG24080820230047524 08/08/2023 narendra singh 3511007WL007262 narendra singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660083307 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-069-002/5115
(SYALA) 		3511007000NRG24080820230047807 08/08/2023 Ajay Singh 3511007WL007323 Ajay Singh 00415 SBIN0000700 2070 2070 Processed 18/08/2023 4660083323 AJAY SINGH CANARA BANK(508532)
26 Pithoragarh UT-11-007-069-005/5922
(SYALA) 		3511007000NRG24080820230047827 08/08/2023 bhupendra khatri 3511007WL007324 bhupendra khatri 00415 SBIN0000700 1150 1150 Processed 18/08/2023 4660083301 BHUPENDRAKHATRISOHARISING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-069-005/5922
(SYALA) 		3511007000NRG24080820230047828 08/08/2023 har singh 3511007WL007324 har singh 00415 SBIN0000700 460 460 Processed 18/08/2023 4660083294 HARSINGHSOUTTAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11960 11960
28 Pithoragarh UT-11-007-038-001/766
(DHARIJOSHI) 		3511007000NRG24080820230047842 08/08/2023 bhawana devi 3511007WL007327 bhawana devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083298 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24080820230047835 08/08/2023 deep tiwari 3511007WL007326 deep tiwari 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083321 MR DEEP CHANDRA TIWARI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-038-001/793
(DHARIJOSHI) 		3511007000NRG24080820230047843 08/08/2023 prem singh 3511007WL007327 prem singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083297 PREM SINGH STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-038-001/793
(DHARIJOSHI) 		3511007000NRG24080820230047836 08/08/2023 trilok singh 3511007WL007326 trilok singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083302 MR TRILOK SINGH STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24080820230047845 08/08/2023 Karishma Tiwari 3511007WL007327 Karishma Tiwari 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083305 MISS KARISHMA STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24080820230047844 08/08/2023 mohan chandra tiwari 3511007WL007327 mohan chandra tiwari 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083296 Mr. MOHAN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24080820230047838 08/08/2023 bhawana tiwari 3511007WL007326 bhawana tiwari 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083304 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-038-001/802
(DHARIJOSHI) 		3511007000NRG24080820230047846 08/08/2023 anil 3511007WL007327 anil 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083303 MR SHRI ANIL STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-038-002/9047
(DHARIJOSHI) 		3511007000NRG24080820230047841 08/08/2023 Shankar Singh 3511007WL007326 Shankar Singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083308 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-054-001/9151
(WASTE) 		3511007000NRG24080820230047850 08/08/2023 Bherav Ram 3511007WL007328 Bherav Ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660083295 MR BHAIRAB KUMAR STATE BANK OF INDIA(508548)
SubTotal 27600 27600
38 Pithoragarh UT-11-007-069-003/5913
(SYALA) 		3511007000NRG24080820230047811 08/08/2023 Kalawati Pant 3511007WL007323 Kalawati Pant 00468 UBIN0560146 1150 1150 Processed 18/08/2023 4660083325 KALAWATI PANT UNION BANK OF INDIA(508500)
SubTotal 1150 1150
39 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24080820230047834 08/08/2023 lata tiwari 3511007WL007326 lata tiwari 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4660083291 LATA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
40 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG24080820230047840 08/08/2023 Deepa Tiwari 3511007WL007326 Deepa Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660083337 Mrs. DEEPA TIWARI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-056-001/6694
(VISAR) 		3511007000NRG24080820230047831 08/08/2023 ANITA DEVI 3511007WL007325 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660083336 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-056-001/6694
(VISAR) 		3511007000NRG24080820230047830 08/08/2023 pushpa devi 3511007WL007325 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660083331 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-056-001/6694
(VISAR) 		3511007000NRG24080820230047829 08/08/2023 RATAN RAM 3511007WL007325 RATAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660083324 Mr. RATAN RAM UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-056-001/6796
(VISAR) 		3511007000NRG24080820230047833 08/08/2023 BHAWANA DEVI 3511007WL007325 BHAWANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660083334 BHAWANADEVIWOMAHESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Pithoragarh UT-11-007-069-001/5970
(SYALA) 		3511007000NRG24080820230047818 08/08/2023 Asha Devi 3511007WL007324 Asha Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660083335 Mrs. ASHA ADHIKARI WO MR BHUPENDRA SING UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-069-002/5956
(SYALA) 		3511007000NRG24080820230047825 08/08/2023 deepa devi 3511007WL007324 deepa devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660083333 Mrs. DEEPA DEVI WO MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-069-005/5966
(SYALA) 		3511007000NRG24080820230047815 08/08/2023 jayanti davi 3511007WL007323 jayanti davi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660083332 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19320 19320
Total 107870 107870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_080823APB_FTO_49941 Bank of India BKID0006895 PITHORAGARH 13800
2 Pithoragarh UT3511007_080823APB_FTO_49941 Canara Bank CNRB0003530 PITHORAGARH 21850
3 Pithoragarh UT3511007_080823APB_FTO_49941 IDBI Bank IBKL0000768 PITHORAGARH 2760
4 Pithoragarh UT3511007_080823APB_FTO_49941 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 1150
5 Pithoragarh UT3511007_080823APB_FTO_49941 Punjab National Bank PUNB0167200 PITHORAGARH 5520
6 Pithoragarh UT3511007_080823APB_FTO_49941 State Bank of India SBIN0000700 PITHORAGARH 11960
7 Pithoragarh UT3511007_080823APB_FTO_49941 State Bank of India SBIN0008426 NAKOTE 27600
8 Pithoragarh UT3511007_080823APB_FTO_49941 Union Bank of India UBIN0560146 PITHORAGARH 1150
9 Pithoragarh UT3511007_080823APB_FTO_49941 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
10 Pithoragarh UT3511007_080823APB_FTO_49941 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 19320

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