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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_020523APB_FTO_12655
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-11-007-024-002/4664
(JHUIRI) 		3511007000NRG24020520230004931 02/05/2023 jagdish ram 3511007WL000668 jagdish ram 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630555 JAGDISH RAM S/O MR GANESH RAM BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-002/4667
(JHUIRI) 		3511007000NRG24020520230004941 02/05/2023 geeta devi 3511007WL000670 geeta devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630550 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-024-002/4667
(JHUIRI) 		3511007000NRG24020520230004940 02/05/2023 PUSHKAR SINGH 3511007WL000670 PUSHKAR SINGH 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630549 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Pithoragarh UT-11-007-024-002/4682
(JHUIRI) 		3511007000NRG24020520230004932 02/05/2023 bhagwan singh 3511007WL000668 bhagwan singh 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630547 BHAGWAN SINGH S/O SRI TRILOK SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4682
(JHUIRI) 		3511007000NRG24020520230004933 02/05/2023 bhawana devi 3511007WL000668 bhawana devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630551 BHAWANA DEVI W/O SRI BHAGWAN SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-002/4705
(JHUIRI) 		3511007000NRG24020520230004946 02/05/2023 anita devi 3511007WL000670 anita devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630552 ANITA DEVI W/O MR DEEPAK SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-002/4705
(JHUIRI) 		3511007000NRG24020520230004945 02/05/2023 deepak singh 3511007WL000670 deepak singh 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630554 DEEPAK SINGH S/O MR BALWANT SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/9695
(JHUIRI) 		3511007000NRG24020520230004934 02/05/2023 devraj singh 3511007WL000668 devraj singh 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630548 Mr. DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Pithoragarh UT-11-007-024-002/9695
(JHUIRI) 		3511007000NRG24020520230004935 02/05/2023 vimla devi 3511007WL000668 vimla devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490630553 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24840 24840
10 Pithoragarh UT-11-007-048-001/4898
(PALI) 		3511007000NRG24020520230004929 02/05/2023 janki devi 3511007WL000667 janki devi 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490630561 JANAKI DEVI CANARA BANK(508532)
SubTotal 2760 2760
11 Pithoragarh UT-11-007-075-001/1959
(SERI) 		3511007000NRG24020520230004835 02/05/2023 seema devi 3511007WL000640 seema devi 00089 CBIN0282516 920 920 Processed 12/05/2023 1490630528 Mrs. SMT SEEMA CENTRAL BANK OF INDIA(607115)
12 Pithoragarh UT-11-007-075-001/2175
(SERI) 		3511007000NRG24020520230004836 02/05/2023 HEMA BISHT 3511007WL000640 HEMA BISHT 00089 CBIN0282516 2990 2990 Processed 12/05/2023 1490630527 Mrs. HEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 3910 3910
13 Pithoragarh UT-11-007-054-001/4764
(WASTE) 		3511007000NRG24020520230004791 02/05/2023 madho singh 3511007WL000635 madho singh 00112 IBKL0768PJS 1840 1840 Processed 12/05/2023 1490630573 MADHOSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
14 Pithoragarh UT-11-007-037-003/1092
() 		3511007000NRG24020520230004937 02/05/2023 bhawana devi 3511007WL000669 bhawana devi 00176 IDIB000P660 2760 2760 Processed 12/05/2023 1490630557 Mrs. BHAWANA DEVI INDIAN BANK(607105)
15 Pithoragarh UT-11-007-037-004/1080
() 		3511007000NRG24020520230004939 02/05/2023 munni devi 3511007WL000669 munni devi 00176 IDIB000P660 2760 2760 Processed 12/05/2023 1490630523 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 Pithoragarh UT-11-007-037-003/871
() 		3511007000NRG24020520230004925 02/05/2023 majnu kapri 3511007WL000666 majnu kapri 00303 NTBL0PIT007 920 920 Processed 12/05/2023 1490630518 MANJU KAPRI THE NAINITAL BANK LIMITED(508573)
SubTotal 920 920
17 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24020520230004920 02/05/2023 kamlesh kapri 3511007WL000666 kamlesh kapri 00354 PUNB0167200 920 920 Processed 12/05/2023 1490630541 KAMLESH KAPRI CANARA BANK(508532)
18 Pithoragarh UT-11-007-075-001/1932
(SERI) 		3511007000NRG24020520230004831 02/05/2023 lalita bhatt 3511007WL000640 lalita bhatt 00354 PUNB0167200 2990 2990 Processed 12/05/2023 1490630522 LALITABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3910 3910
19 Pithoragarh UT-11-007-024-002/4689
(JHUIRI) 		3511007000NRG24020520230004943 02/05/2023 navin chand 3511007WL000670 navin chand 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490630525 NAVEEN CHAND BANK OF INDIA(508505)
20 Pithoragarh UT-11-007-024-002/4689
(JHUIRI) 		3511007000NRG24020520230004942 02/05/2023 nirmala devi 3511007WL000670 nirmala devi 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490630526 NIRMALA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pithoragarh UT-11-007-024-002/4713
(JHUIRI) 		3511007000NRG24020520230004947 02/05/2023 geeta devi 3511007WL000670 geeta devi 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490630571 GEETA DEVI PUNJAB NATIONAL BANK(508568)
22 Pithoragarh UT-11-007-024-002/4734
(JHUIRI) 		3511007000NRG24020520230004948 02/05/2023 minaxi 3511007WL000670 minaxi 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490630568 MRS MENAKSHI CHAND STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-037-003/1081
() 		3511007000NRG24020520230004936 02/05/2023 leela devi 3511007WL000669 leela devi 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490630569 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-037-003/3821
() 		3511007000NRG24020520230004919 02/05/2023 Rekha Deolal 3511007WL000666 Rekha Deolal 00415 SBIN0000700 920 920 Processed 12/05/2023 1490630532 MRS REKHA DEOLAL STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24020520230004921 02/05/2023 santosh kapri 3511007WL000666 santosh kapri 00415 SBIN0000700 920 920 Processed 12/05/2023 1490630565 MR SANTOSH KAPRI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-048-001/4867
(PALI) 		3511007000NRG24020520230004928 02/05/2023 KALYAN SINGH 3511007WL000667 KALYAN SINGH 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490630563 MR KALYAN SINGH STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-048-001/4898
(PALI) 		3511007000NRG24020520230004930 02/05/2023 devendra singh 3511007WL000667 devendra singh 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490630566 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-054-001/8862
(WASTE) 		3511007000NRG24020520230004796 02/05/2023 arjun singh 3511007WL000635 arjun singh 00415 SBIN0000700 1840 1840 Processed 12/05/2023 1490630560 MR ARJUN SINGH STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG24020520230004903 02/05/2023 Mahipal Singh 3511007WL000664 Mahipal Singh 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490630529 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-075-001/2175
(SERI) 		3511007000NRG24020520230004837 02/05/2023 Jagmohan Singh 3511007WL000640 Jagmohan Singh 00415 SBIN0000700 2990 2990 Processed 12/05/2023 1490630524 MR JAGMOHAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 28750 28750
31 Pithoragarh UT-11-007-075-001/1948
(SERI) 		3511007000NRG24020520230004832 02/05/2023 mamta devi 3511007WL000640 mamta devi 00415 SBIN0006136 2990 2990 Processed 12/05/2023 1490630564 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-075-001/1955
(SERI) 		3511007000NRG24020520230004833 02/05/2023 gulab singh 3511007WL000640 gulab singh 00415 SBIN0006136 2990 2990 Processed 12/05/2023 1490630519 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
33 Pithoragarh UT-11-007-011-001/9279
(KHATIGAON) 		3511007000NRG24020520230004871 02/05/2023 meena devi 3511007WL000651 meena devi 00415 SBIN0008426 1380 1380 Processed 12/05/2023 1490630533 MRS MEENA DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-054-001/4764
(WASTE) 		3511007000NRG24020520230004792 02/05/2023 Devki Devi 3511007WL000635 Devki Devi 00415 SBIN0008426 1840 1840 Processed 12/05/2023 1490630530 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-054-001/8854
(WASTE) 		3511007000NRG24020520230004795 02/05/2023 Sarita Devi 3511007WL000635 Sarita Devi 00415 SBIN0008426 1840 1840 Processed 12/05/2023 1490630534 Miss. SARITA PANDEY UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-054-001/8871
(WASTE) 		3511007000NRG24020520230004798 02/05/2023 indra devi 3511007WL000635 indra devi 00415 SBIN0008426 1840 1840 Processed 12/05/2023 1490630562 MRS INDRA DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-054-001/8918
(WASTE) 		3511007000NRG24020520230004800 02/05/2023 kalawati devi 3511007WL000635 kalawati devi 00415 SBIN0008426 920 920 Processed 12/05/2023 1490630567 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-054-001/9024
(WASTE) 		3511007000NRG24020520230004802 02/05/2023 Kamla Devi 3511007WL000635 Kamla Devi 00415 SBIN0008426 920 920 Processed 12/05/2023 1490630531 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-060-001/1117
(MAJHERASAMAULA) 		3511007000NRG24020520230004880 02/05/2023 dayalu ram 3511007WL000655 dayalu ram 00415 SBIN0008426 1380 1380 Processed 12/05/2023 1490630570 MR DAYALU RAM STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG24020520230004905 02/05/2023 Jagat Singh 3511007WL000664 Jagat Singh 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1490630520 MR JAGAT SINGH STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-072-001/8891
(SANGHAR) 		3511007000NRG24020520230004907 02/05/2023 Narayan Singh 3511007WL000664 Narayan Singh 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1490630521 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15640 15640
42 Pithoragarh UT-11-007-037-003/1097
() 		3511007000NRG24020520230004938 02/05/2023 bhairavi nagarkoti 3511007WL000669 bhairavi nagarkoti 00468 UBIN0560146 2760 2760 Processed 12/05/2023 1490630535 BHAIRBI NAGARKOTI PUNJAB NATIONAL BANK(508568)
43 Pithoragarh UT-11-007-054-001/8862
(WASTE) 		3511007000NRG24020520230004797 02/05/2023 pooja devi 3511007WL000635 pooja devi 00468 UBIN0560146 1840 1840 Processed 12/05/2023 1490630556 POOJA DEVI UNION BANK OF INDIA(508500)
SubTotal 4600 4600
44 Pithoragarh UT-11-007-024-002/4704
(JHUIRI) 		3511007000NRG24020520230004944 02/05/2023 POOJA DEVI 3511007WL000670 POOJA DEVI 00473 AUCB0000006 2760 2760 Processed 12/05/2023 1490630572 POOJA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
45 Pithoragarh UT-11-007-037-003/3837
() 		3511007000NRG24020520230004924 02/05/2023 Manisha Kapri 3511007WL000666 Manisha Kapri 00473 AUCB0000006 920 920 Processed 12/05/2023 1490630517 Miss. MANISHA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
46 Pithoragarh UT-11-007-012-001/6836
(GARKOTE) 		3511007000NRG24020520230004870 02/05/2023 BASANT PRASAD 3511007WL000650 BASANT PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490630559 Mr. BASANT . PRASAD UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-015-001/11528
(GOGNA) 		3511007000NRG24020520230004894 02/05/2023 ASHOAK KUMAR 3511007WL000661 ASHOAK KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630539 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-015-001/16087
(GOGNA) 		3511007000NRG24020520230004896 02/05/2023 kalyan ram 3511007WL000661 kalyan ram 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490630542 MR KALYAN RAM STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-075-001/1919
(SERI) 		3511007000NRG24020520230004830 02/05/2023 neeraj singh 3511007WL000640 neeraj singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490630543 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-075-001/2176
(SERI) 		3511007000NRG24020520230004838 02/05/2023 SUNIL SINGH 3511007WL000640 SUNIL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490630540 Mr. SUNIL BISHT UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-076-001/13017
(SERIKANDA) 		3511007000NRG24020520230004910 02/05/2023 bahadur ram 3511007WL000665 bahadur ram 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630558 Mr. BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-076-001/13029
(SERIKANDA) 		3511007000NRG24020520230004912 02/05/2023 geeta devi 3511007WL000665 geeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630537 Geeta Devi BANK OF BARODA(606985)
53 Pithoragarh UT-11-007-076-001/13029
(SERIKANDA) 		3511007000NRG24020520230004911 02/05/2023 madan ram 3511007WL000665 madan ram 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630546 MADANRAMSOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Pithoragarh UT-11-007-076-001/13037
(SERIKANDA) 		3511007000NRG24020520230004913 02/05/2023 sunita devi 3511007WL000665 sunita devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630544 Sunita Devi BANK OF BARODA(606985)
55 Pithoragarh UT-11-007-076-001/13039
(SERIKANDA) 		3511007000NRG24020520230004914 02/05/2023 deepa devi 3511007WL000665 deepa devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630538 Deepa Devi BANK OF BARODA(606985)
56 Pithoragarh UT-11-007-076-001/13050
(SERIKANDA) 		3511007000NRG24020520230004915 02/05/2023 neelawai devi 3511007WL000665 neelawai devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630536 Nilawati BANK OF BARODA(606985)
57 Pithoragarh UT-11-007-076-001/13430
(SERIKANDA) 		3511007000NRG24020520230004917 02/05/2023 Parwati Devi 3511007WL000665 Parwati Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490630545 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31050 31050
Total 133400 133400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_020523APB_FTO_12655 Bank of India BKID0006895 PITHORAGARH 24840
2 Pithoragarh UT3511007_020523APB_FTO_12655 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_020523APB_FTO_12655 Central Bank Of India CBIN0282516 PITHORAGARH 3910
4 Pithoragarh UT3511007_020523APB_FTO_12655 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1840
5 Pithoragarh UT3511007_020523APB_FTO_12655 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5520
6 Pithoragarh UT3511007_020523APB_FTO_12655 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 920
7 Pithoragarh UT3511007_020523APB_FTO_12655 Punjab National Bank PUNB0167200 PITHORAGARH 3910
8 Pithoragarh UT3511007_020523APB_FTO_12655 State Bank of India SBIN0000700 PITHORAGARH 28750
9 Pithoragarh UT3511007_020523APB_FTO_12655 State Bank of India SBIN0006136 WADDA 5980
10 Pithoragarh UT3511007_020523APB_FTO_12655 State Bank of India SBIN0008426 NAKOTE 15640
11 Pithoragarh UT3511007_020523APB_FTO_12655 Union Bank of India UBIN0560146 PITHORAGARH 4600
12 Pithoragarh UT3511007_020523APB_FTO_12655 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 3680
13 Pithoragarh UT3511007_020523APB_FTO_12655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 22310
14 Pithoragarh UT3511007_020523APB_FTO_12655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8740

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