Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_211023APB_FTO_82772
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-11-007-065-001/10355
(RAWALGAON -1) 		3511007000NRG24211020230070652 21/10/2023 lalita devi 3511007WL011185 lalita devi 00045 BARB0PITHOR 3220 3220 Processed 03/11/2023 6975446086 LALITA DEVI WO POORA BANK OF BARODA(606985)
SubTotal 3220 3220
2 Pithoragarh UT-11-007-017-001/2024
(CHAINSAR) 		3511007000NRG24211020230070627 21/10/2023 Rekha Devi 3511007WL011181 Rekha Devi 00078 CNRB0018718 2760 2760 Processed 03/11/2023 6975446104 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Pithoragarh UT-11-007-017-001/34
(CHAINSAR) 		3511007000NRG24211020230070519 21/10/2023 kailash ram 3511007WL011155 kailash ram 00078 CNRB0018718 2760 2760 Processed 03/11/2023 6975446119 KAILASH RAM CANARA BANK(508532)
SubTotal 5520 5520
4 Pithoragarh UT-11-007-017-001/371
(CHAINSAR) 		3511007000NRG24211020230070629 21/10/2023 Lalit Singh Dhami 3511007WL011181 Lalit Singh Dhami 00089 CBIN0282516 2760 2760 Processed 03/11/2023 6975446084 Mr. LALIT SINGH DHAMI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
5 Pithoragarh UT-11-007-054-001/8978
(WASTE) 		3511007000NRG24211020230070552 21/10/2023 Kiran Joshi 3511007WL011164 Kiran Joshi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975446068 KIRAN JOSHI PUNJAB NATIONAL BANK(508568)
6 Pithoragarh UT-11-007-054-001/8978
(WASTE) 		3511007000NRG24211020230070553 21/10/2023 Rajender Prasad Joshi 3511007WL011164 Rajender Prasad Joshi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975446069 MR RAJENDER PRASHAD STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-065-001/10376
(RAWALGAON -1) 		3511007000NRG24211020230070654 21/10/2023 kamla devi 3511007WL011185 kamla devi 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975446120 KAMLARAWAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8740 8740
8 Pithoragarh UT-11-007-017-001/2024
(CHAINSAR) 		3511007000NRG24211020230070625 21/10/2023 Jeewanti Devi 3511007WL011181 Jeewanti Devi 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975446081 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-065-001/10429
(RAWALGAON -1) 		3511007000NRG24211020230070659 21/10/2023 rekha devi 3511007WL011185 rekha devi 00354 PUNB0167200 2990 2990 Processed 03/11/2023 6975446113 SANTOSH SINGH RAWAL & REKHA RAWAL PUNJAB NATIONAL BANK(508568)
10 Pithoragarh UT-11-007-065-001/10451
(RAWALGAON -1) 		3511007000NRG24211020230070590 21/10/2023 JAGAT SINGH 3511007WL011176 JAGAT SINGH 00354 PUNB0167200 2530 2530 Processed 03/11/2023 6975446082 JAGAT SINGH RAWAL S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
11 Pithoragarh UT-11-007-017-001/111
(CHAINSAR) 		3511007000NRG24211020230070518 21/10/2023 Savita Devi 3511007WL011155 Savita Devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975446095 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-017-001/2024
(CHAINSAR) 		3511007000NRG24211020230070626 21/10/2023 Vinod Singh 3511007WL011181 Vinod Singh 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975446090 VINOD SINGH HDFC BANK LTD(607152)
13 Pithoragarh UT-11-007-017-001/435
(CHAINSAR) 		3511007000NRG24211020230070630 21/10/2023 Janak Singh 3511007WL011181 Janak Singh 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975446083 LANCE NAIK JANAK SINGH DHAMI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-017-001/435
(CHAINSAR) 		3511007000NRG24211020230070631 21/10/2023 Lata Dhami 3511007WL011181 Lata Dhami 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975446080 MRS LATA DHAMI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG24211020230070573 21/10/2023 ramesh ram 3511007WL011169 ramesh ram 00415 SBIN0000700 1380 1380 Processed 03/11/2023 6975446114 MR RAMESH RAM STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG24211020230070576 21/10/2023 ramesh ram 3511007WL011172 ramesh ram 00415 SBIN0000700 920 920 Processed 03/11/2023 6975446115 MR RAMESH RAM STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-054-002/8679
(WASTE) 		3511007000NRG24211020230070556 21/10/2023 Jeewanti Shah 3511007WL011164 Jeewanti Shah 00415 SBIN0000700 2530 2530 Processed 03/11/2023 6975446096 Miss. JEEWANTI . UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-065-001/10376
(RAWALGAON -1) 		3511007000NRG24211020230070653 21/10/2023 dhan singh 3511007WL011185 dhan singh 00415 SBIN0000700 3220 3220 Processed 03/11/2023 6975446093 MR DHAN SINGH STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-065-001/10406
(RAWALGAON -1) 		3511007000NRG24211020230070658 21/10/2023 Rajendra Singh 3511007WL011185 Rajendra Singh 00415 SBIN0000700 2990 2990 Processed 03/11/2023 6975446085 MR RAJENDRA SINGH RAWAL STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-065-001/10454
(RAWALGAON -1) 		3511007000NRG24211020230070592 21/10/2023 Hansha Rawal 3511007WL011176 Hansha Rawal 00415 SBIN0000700 2530 2530 Processed 03/11/2023 6975446092 Mrs. HANSA RAWAL UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-065-001/10468
(RAWALGAON -1) 		3511007000NRG24211020230070581 21/10/2023 Sanjai Kumar 3511007WL011175 Sanjai Kumar 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975446091 SANJAY KUMAR IDBI BANK(607095)
22 Pithoragarh UT-11-007-065-001/10475
(RAWALGAON -1) 		3511007000NRG24211020230070583 21/10/2023 ChandraSekhar Bhatt 3511007WL011175 ChandraSekhar Bhatt 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975446111 MR CHANDRA SHEKHAR BHATT STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-065-001/10482
(RAWALGAON -1) 		3511007000NRG24211020230070585 21/10/2023 godawari 3511007WL011175 godawari 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975446088 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-065-001/10482
(RAWALGAON -1) 		3511007000NRG24211020230070584 21/10/2023 khadak singh 3511007WL011175 khadak singh 00415 SBIN0000700 2530 2530 Processed 03/11/2023 6975446094 MR KHARAK SINGH STATE BANK OF INDIA(508548)
SubTotal 35420 35420
25 Pithoragarh UT-11-007-026-001/8276
(DUNGRA) 		3511007000NRG24211020230070564 21/10/2023 haruli devi 3511007WL011167 haruli devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975446089 MRS HARULI DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-026-001/8294
(DUNGRA) 		3511007000NRG24211020230070565 21/10/2023 DEEPAK SINGH 3511007WL011167 DEEPAK SINGH 00415 SBIN0008426 2760 2760 Rejected 03/11/2023 6975446087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Pithoragarh UT-11-007-030-001/8446
(TALLISAR) 		3511007000NRG24211020230070574 21/10/2023 pushkar singh 3511007WL011170 pushkar singh 00415 SBIN0008426 920 920 Processed 03/11/2023 6975446116 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
28 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG24211020230070517 21/10/2023 gopal ram 3511007WL011154 gopal ram 00415 SBIN0008962 920 920 Processed 03/11/2023 6975446112 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 920 920
29 Pithoragarh UT-11-007-017-001/145
(CHAINSAR) 		3511007000NRG24211020230070624 21/10/2023 Jagat Singh 3511007WL011181 Jagat Singh 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446118 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
30 Pithoragarh UT-11-007-026-001/8268
(DUNGRA) 		3511007000NRG24211020230070561 21/10/2023 savita devi 3511007WL011167 savita devi 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446072 SAVITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 Pithoragarh UT-11-007-026-001/8269
(DUNGRA) 		3511007000NRG24211020230070563 21/10/2023 GANGA DEVI 3511007WL011167 GANGA DEVI 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446079 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-026-001/8269
(DUNGRA) 		3511007000NRG24211020230070562 21/10/2023 PRAHALAD SINGH 3511007WL011167 PRAHALAD SINGH 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446073 PRAHALAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pithoragarh UT-11-007-026-001/8298
(DUNGRA) 		3511007000NRG24211020230070566 21/10/2023 jagat singh 3511007WL011167 jagat singh 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446117 JAGAT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
34 Pithoragarh UT-11-007-026-001/8325
(DUNGRA) 		3511007000NRG24211020230070567 21/10/2023 lalit singh 3511007WL011167 lalit singh 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446075 LALIT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
35 Pithoragarh UT-11-007-026-001/8325
(DUNGRA) 		3511007000NRG24211020230070568 21/10/2023 pushapa devi 3511007WL011167 pushapa devi 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446076 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-026-001/8384
(DUNGRA) 		3511007000NRG24211020230070569 21/10/2023 manoj singh 3511007WL011167 manoj singh 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446074 MANOJ SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 Pithoragarh UT-11-007-026-001/8397
(DUNGRA) 		3511007000NRG24211020230070570 21/10/2023 ram singh 3511007WL011167 ram singh 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446071 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 Pithoragarh UT-11-007-026-001/8398
(DUNGRA) 		3511007000NRG24211020230070571 21/10/2023 harshvardhan tiwari 3511007WL011167 harshvardhan tiwari 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446070 MR HARSHWARDHAN TIWARI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-054-002/8679
(WASTE) 		3511007000NRG24211020230070554 21/10/2023 pawan kumar 3511007WL011164 pawan kumar 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975446078 PAWAN SHAH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Pithoragarh UT-11-007-072-003/8880
(SANGHAR) 		3511007000NRG24211020230070572 21/10/2023 krishan puri 3511007WL011168 krishan puri 00473 AUCB0000006 920 920 Processed 03/11/2023 6975446077 KRISHNA PURI UNION BANK OF INDIA(508500)
SubTotal 31280 31280
41 Pithoragarh UT-11-007-065-001/10344
(RAWALGAON -1) 		3511007000NRG24211020230070649 21/10/2023 rami ram 3511007WL011185 rami ram 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975446110 Mr. RAMI RAM UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-065-001/10352
(RAWALGAON -1) 		3511007000NRG24211020230070651 21/10/2023 kalawati devi 3511007WL011185 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975446109 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-065-001/10383-A
(RAWALGAON -1) 		3511007000NRG24211020230070656 21/10/2023 navin ram 3511007WL011185 navin ram 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975446107 Mr. NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-065-001/10406
(RAWALGAON -1) 		3511007000NRG24211020230070657 21/10/2023 seema rawal 3511007WL011185 seema rawal 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975446106 Mrs. SEEMA RAWAL UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-065-001/10438
(RAWALGAON -1) 		3511007000NRG24211020230070660 21/10/2023 deepak ram 3511007WL011185 deepak ram 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975446105 Mr. DEEPAK RAM UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-065-001/10447
(RAWALGAON -1) 		3511007000NRG24211020230070589 21/10/2023 pushpa devi 3511007WL011176 pushpa devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975446108 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-065-001/10461
(RAWALGAON -1) 		3511007000NRG24211020230070594 21/10/2023 TARA DEVI 3511007WL011176 TARA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975446098 TARA DEVI PUNJAB NATIONAL BANK(508568)
48 Pithoragarh UT-11-007-065-001/10471
(RAWALGAON -1) 		3511007000NRG24211020230070582 21/10/2023 Anita Devi 3511007WL011175 Anita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975446103 MR RAJENDER SINGH RAWAL STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-065-001/13069
(RAWALGAON -1) 		3511007000NRG24211020230070586 21/10/2023 navindra singh 3511007WL011175 navindra singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975446101 Mr. NAWINDRA SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-065-002/10412
(RAWALGAON -1) 		3511007000NRG24211020230070587 21/10/2023 pushpa devi 3511007WL011175 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975446100 Mrs. PUSHPA RAWAL UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-076-001/13026
(SERIKANDA) 		3511007000NRG24211020230070579 21/10/2023 guddi devi 3511007WL011174 guddi devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975446097 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-076-001/13427
(SERIKANDA) 		3511007000NRG24211020230070578 21/10/2023 Manisha Mehta 3511007WL011173 Manisha Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975446102 MANISHA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
53 Pithoragarh UT-11-007-076-001/13427
(SERIKANDA) 		3511007000NRG24211020230070577 21/10/2023 Shyam Singh 3511007WL011173 Shyam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975446099 SHYAMSINGHSOSHIVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 37260 37260
Total 139840 139840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_211023APB_FTO_82772 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 3220
2 Pithoragarh UT3511007_211023APB_FTO_82772 Canara Bank CNRB0018718 PITHORGARH II 5520
3 Pithoragarh UT3511007_211023APB_FTO_82772 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_211023APB_FTO_82772 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8740
5 Pithoragarh UT3511007_211023APB_FTO_82772 Punjab National Bank PUNB0167200 PITHORAGARH 8280
6 Pithoragarh UT3511007_211023APB_FTO_82772 State Bank of India SBIN0000700 PITHORAGARH 35420
7 Pithoragarh UT3511007_211023APB_FTO_82772 State Bank of India SBIN0008426 NAKOTE 6440
8 Pithoragarh UT3511007_211023APB_FTO_82772 State Bank of India SBIN0008962 JAKH 920
9 Pithoragarh UT3511007_211023APB_FTO_82772 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 31280
10 Pithoragarh UT3511007_211023APB_FTO_82772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 8280
11 Pithoragarh UT3511007_211023APB_FTO_82772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 28980

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