Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:42:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_180923APB_FTO_70168
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-11-007-041-001/13429
(NISNI) 		3511007000NRG24180920230062239 18/09/2023 govindi devi 3511007WL009638 govindi devi 00045 BARB0PITHOR 2070 2070 Processed 23/09/2023 5834979352 GOVINDI DEVI WO LA BANK OF BARODA(606985)
SubTotal 2070 2070
2 Pithoragarh UT-11-007-059-001/6422
(BHURMUNI) 		3511007000NRG24180920230062187 18/09/2023 Ramesh Ram 3511007WL009623 Ramesh Ram 00078 CNRB0003530 2760 2760 Processed 23/09/2023 5834979367 RAMESH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
3 Pithoragarh UT-11-007-068-001/4529
(LELU) 		3511007000NRG24180920230062228 18/09/2023 umed singh 3511007WL009636 umed singh 00112 IBKL0768PJS 2990 2990 Processed 23/09/2023 5834979368 MR UMED SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 Pithoragarh UT-11-007-028-002/1637
(DHUNGABHOOL) 		3511007000NRG24180920230062180 18/09/2023 Kalawati Devi 3511007WL009619 Kalawati Devi 00354 PUNB0167200 2760 2760 Processed 23/09/2023 5834979361 KALAWATIDEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-068-001/4068-B
(LELU) 		3511007000NRG24180920230062214 18/09/2023 manoj kumar 3511007WL009635 manoj kumar 00354 PUNB0167200 2990 2990 Processed 23/09/2023 5834979384 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
6 Pithoragarh UT-11-007-028-001/1348
(DHUNGABHOOL) 		3511007000NRG24180920230062194 18/09/2023 anita devi 3511007WL009628 anita devi 00415 SBIN0000700 2760 2760 Processed 23/09/2023 5834979391 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-028-002/1637
(DHUNGABHOOL) 		3511007000NRG24180920230062181 18/09/2023 MANJU BISHT 3511007WL009619 MANJU BISHT 00415 SBIN0000700 2760 2760 Processed 23/09/2023 5834979390 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-060-001/1390
(MAJHERASAMAULA) 		3511007000NRG24180920230062201 18/09/2023 Manju Devi 3511007WL009632 Manju Devi 00415 SBIN0000700 2760 2760 Processed 23/09/2023 5834979350 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-060-003/1304
(MAJHERASAMAULA) 		3511007000NRG24180920230062185 18/09/2023 shankar ram 3511007WL009621 shankar ram 00415 SBIN0000700 2760 2760 Processed 23/09/2023 5834979381 MR SHANKAR RAM STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-068-001/4264
(LELU) 		3511007000NRG24180920230062223 18/09/2023 nirmala devi 3511007WL009636 nirmala devi 00415 SBIN0000700 2990 2990 Processed 23/09/2023 5834979353 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 14030 14030
11 Pithoragarh UT-11-007-068-001/3999
(LELU) 		3511007000NRG24180920230062212 18/09/2023 mamta devi 3511007WL009635 mamta devi 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979351 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-068-001/4036
(LELU) 		3511007000NRG24180920230062213 18/09/2023 rajendra singh 3511007WL009635 rajendra singh 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979359 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-068-001/4146-A
(LELU) 		3511007000NRG24180920230062217 18/09/2023 vijay kumar 3511007WL009635 vijay kumar 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979383 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG24180920230062221 18/09/2023 manju devi 3511007WL009636 manju devi 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979386 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-068-001/4479
(LELU) 		3511007000NRG24180920230062224 18/09/2023 ram singh 3511007WL009636 ram singh 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979366 RAMSINGHBISHTSOGSBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-068-001/4547
(LELU) 		3511007000NRG24180920230062204 18/09/2023 SUNIL SINGH 3511007WL009634 SUNIL SINGH 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979341 MR SUNIL SINGH STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-068-001/4918
(LELU) 		3511007000NRG24180920230062209 18/09/2023 PUSHKAR SINGH 3511007WL009634 PUSHKAR SINGH 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979340 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-068-001/5506
(LELU) 		3511007000NRG24180920230062210 18/09/2023 Madi devi 3511007WL009634 Madi devi 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979343 Mrs. MADHU WO DIWANI RAM BANK OF MAHARASHTRA(607387)
19 Pithoragarh UT-11-007-068-001/5506
(LELU) 		3511007000NRG24180920230062211 18/09/2023 Subhan kumar 3511007WL009634 Subhan kumar 00415 SBIN0006136 2990 2990 Processed 23/09/2023 5834979344 Master SUBHAM KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 26910 26910
20 Pithoragarh UT-11-007-021-001/14680
(JAJURALI) 		3511007000NRG24180920230062200 18/09/2023 laxmi devi 3511007WL009631 laxmi devi 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979360 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-021-001/8509
(JAJURALI) 		3511007000NRG24180920230062202 18/09/2023 ganesh ram 3511007WL009633 ganesh ram 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979363 MR GANESH RAM STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-021-001/8509
(JAJURALI) 		3511007000NRG24180920230062203 18/09/2023 ganga devi 3511007WL009633 ganga devi 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979354 MRS GANGA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-028-001/1350
(DHUNGABHOOL) 		3511007000NRG24180920230062197 18/09/2023 dikshya devi 3511007WL009628 dikshya devi 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979355 MRS DEEKSHA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-028-001/1350
(DHUNGABHOOL) 		3511007000NRG24180920230062196 18/09/2023 om parkash 3511007WL009628 om parkash 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979356 MR OM PRAKASH STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-028-001/1358
(DHUNGABHOOL) 		3511007000NRG24180920230062191 18/09/2023 jagdish ram 3511007WL009626 jagdish ram 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979357 MR JAGDISH RAM STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-028-001/1376
(DHUNGABHOOL) 		3511007000NRG24180920230062189 18/09/2023 bhupendra singh 3511007WL009625 bhupendra singh 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979385 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-028-001/1376
(DHUNGABHOOL) 		3511007000NRG24180920230062190 18/09/2023 shanti devi 3511007WL009625 shanti devi 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979382 MRS SHANTI BISHT STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-028-001/1681
(DHUNGABHOOL) 		3511007000NRG24180920230062199 18/09/2023 geeta pant 3511007WL009630 geeta pant 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979339 MRS GEETA PANT STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-028-002/1637
(DHUNGABHOOL) 		3511007000NRG24180920230062182 18/09/2023 Khadak Singh Bisht 3511007WL009619 Khadak Singh Bisht 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979342 KHADAKSINGHBISHTSOJAGATS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Pithoragarh UT-11-007-030-001/8365
(TALLISAR) 		3511007000NRG24180920230062184 18/09/2023 jagat singh 3511007WL009620 jagat singh 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979358 MR JAGAT SINGH STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-055-001/5511
(BANSMAITOLI) 		3511007000NRG24180920230062198 18/09/2023 kundal singh 3511007WL009629 kundal singh 00415 SBIN0008426 920 920 Processed 23/09/2023 5834979364 MR KUNDAL SINGH RANA STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-060-001/1141
(MAJHERASAMAULA) 		3511007000NRG24180920230062193 18/09/2023 RUKMANI 3511007WL009627 RUKMANI 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979365 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
33 Pithoragarh UT-11-007-060-001/1143
(MAJHERASAMAULA) 		3511007000NRG24180920230062188 18/09/2023 manoj kumar 3511007WL009624 manoj kumar 00415 SBIN0008426 2760 2760 Processed 23/09/2023 5834979362 MR MANOJ KUMAR PATNI STATE BANK OF INDIA(508548)
SubTotal 36800 36800
34 Pithoragarh UT-11-007-068-001/4572
(LELU) 		3511007000NRG24180920230062205 18/09/2023 DIWAN SINGH 3511007WL009634 DIWAN SINGH 00415 SBIN0010591 2990 2990 Processed 23/09/2023 5834979349 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
35 Pithoragarh UT-11-007-028-001/1425
(DHUNGABHOOL) 		3511007000NRG24180920230062186 18/09/2023 Prem Prakash 3511007WL009622 Prem Prakash 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834979347 Mr. PREM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-028-002/1637
(DHUNGABHOOL) 		3511007000NRG24180920230062183 18/09/2023 Pankaj Singh Bisht 3511007WL009619 Pankaj Singh Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834979345 Mr. PANKAJ SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-041-001/13343
(NISNI) 		3511007000NRG24180920230062237 18/09/2023 bhawana devi 3511007WL009638 bhawana devi 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5834979374 Mrs. BHAVANA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-041-001/13343
(NISNI) 		3511007000NRG24180920230062236 18/09/2023 PREM SINGH 3511007WL009638 PREM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5834979389 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-041-001/13429
(NISNI) 		3511007000NRG24180920230062238 18/09/2023 mohan singh 3511007WL009638 mohan singh 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5834979388 Mr. MOHAN SINGH S/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-041-001/13448
(NISNI) 		3511007000NRG24180920230062240 18/09/2023 parwati devi 3511007WL009638 parwati devi 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5834979373 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-068-001/4070-A
(LELU) 		3511007000NRG24180920230062215 18/09/2023 maya devi 3511007WL009635 maya devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979377 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-068-001/4104
(LELU) 		3511007000NRG24180920230062216 18/09/2023 heera singh 3511007WL009635 heera singh 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979375 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-068-001/4153
(LELU) 		3511007000NRG24180920230062218 18/09/2023 bhagirathi devi 3511007WL009635 bhagirathi devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979378 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-068-001/4198
(LELU) 		3511007000NRG24180920230062219 18/09/2023 kamla devi 3511007WL009635 kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979376 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-068-001/4200
(LELU) 		3511007000NRG24180920230062220 18/09/2023 nirmala devi 3511007WL009635 nirmala devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979387 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG24180920230062222 18/09/2023 ankita 3511007WL009636 ankita 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834979371 Miss. ANKITA SOUN UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-068-001/4505
(LELU) 		3511007000NRG24180920230062225 18/09/2023 hema devi 3511007WL009636 hema devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979380 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-068-001/4507
(LELU) 		3511007000NRG24180920230062226 18/09/2023 kavita devi 3511007WL009636 kavita devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979370 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-068-001/4508
(LELU) 		3511007000NRG24180920230062227 18/09/2023 riya devi 3511007WL009636 riya devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979379 Mrs. RIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-068-001/4546
(LELU) 		3511007000NRG24180920230062229 18/09/2023 Jyoti 3511007WL009636 Jyoti 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979372 Mrs. JYOTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-068-001/4572
(LELU) 		3511007000NRG24180920230062206 18/09/2023 PARVATI DEVI 3511007WL009634 PARVATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979348 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-068-001/4594
(LELU) 		3511007000NRG24180920230062207 18/09/2023 geeta devi 3511007WL009634 geeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979369 MRS GEETA DEVI STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-068-001/4599
(LELU) 		3511007000NRG24180920230062208 18/09/2023 Nirmala Devi 3511007WL009634 Nirmala Devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979346 RIFLEMENRFN DUNGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 52210 52210
Total 146510 146510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_180923APB_FTO_70168 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2070
2 Pithoragarh UT3511007_180923APB_FTO_70168 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_180923APB_FTO_70168 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2990
4 Pithoragarh UT3511007_180923APB_FTO_70168 Punjab National Bank PUNB0167200 PITHORAGARH 5750
5 Pithoragarh UT3511007_180923APB_FTO_70168 State Bank of India SBIN0000700 PITHORAGARH 14030
6 Pithoragarh UT3511007_180923APB_FTO_70168 State Bank of India SBIN0006136 WADDA 26910
7 Pithoragarh UT3511007_180923APB_FTO_70168 State Bank of India SBIN0008426 NAKOTE 36800
8 Pithoragarh UT3511007_180923APB_FTO_70168 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2990
9 Pithoragarh UT3511007_180923APB_FTO_70168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 11040
10 Pithoragarh UT3511007_180923APB_FTO_70168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5750
11 Pithoragarh UT3511007_180923APB_FTO_70168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 35420

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