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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:59:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_060723APB_FTO_40032
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-11-007-022-001/15280
(JAMRARHI) 		3511007000NRG24060720230034919 06/07/2023 Kavita Devi 3511007WL005112 Kavita Devi 00048 BKID0006895 2760 2760 Processed 13/07/2023 3375251413 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-046-002/2403
(PABHAIN) 		3511007000NRG24060720230034945 06/07/2023 narendra prasad 3511007WL005116 narendra prasad 00048 BKID0006895 2530 2530 Processed 13/07/2023 3375251410 NARENDRA PRASAD VISHWAKARMA BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-046-002/2409
(PABHAIN) 		3511007000NRG24060720230034946 06/07/2023 asha thakurathi 3511007WL005116 asha thakurathi 00048 BKID0006895 2530 2530 Processed 13/07/2023 3375251411 ASHA THAKURATHI W/O MR DIGAMBER BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-046-002/2736
(PABHAIN) 		3511007000NRG24060720230034949 06/07/2023 Haru Devi 3511007WL005116 Haru Devi 00048 BKID0006895 2530 2530 Processed 13/07/2023 3375251402 HARU DEVI W/O MR CHANCHAL SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-067-001/5285
(RORHI) 		3511007000NRG24060720230034851 06/07/2023 pooja devi 3511007WL005093 pooja devi 00048 BKID0006895 2760 2760 Processed 13/07/2023 3375251412 POOJA DEVI WO MR TULSI PRASAD BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-067-001/5285
(RORHI) 		3511007000NRG24060720230034850 06/07/2023 TULSI PRASAD 3511007WL005093 TULSI PRASAD 00048 BKID0006895 2760 2760 Processed 13/07/2023 3375251409 TULSI PRASAD S/O MR LACHI RAM BANK OF INDIA(508505)
SubTotal 15870 15870
7 Pithoragarh UT-11-007-046-002/2737
(PABHAIN) 		3511007000NRG24060720230034950 06/07/2023 bhagwan singh 3511007WL005116 bhagwan singh 00112 IBKL0768PJS 2530 2530 Processed 13/07/2023 3375251381 BHAGAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-046-002/2737
(PABHAIN) 		3511007000NRG24060720230034951 06/07/2023 geeta devi 3511007WL005116 geeta devi 00112 IBKL0768PJS 2530 2530 Processed 13/07/2023 3375251382 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5060 5060
9 Pithoragarh UT-11-007-043-001/2943
(NAINI ) 		3511007000NRG24060720230034932 06/07/2023 pushpa mahar 3511007WL005115 pushpa mahar 00165 IBKL0000768 1380 1380 Processed 13/07/2023 3375251384 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-046-001/2414
(PABHAIN) 		3511007000NRG24060720230034938 06/07/2023 basant singh 3511007WL005116 basant singh 00165 IBKL0000768 2530 2530 Processed 13/07/2023 3375251383 BASANT SINGH IDBI BANK(607095)
11 Pithoragarh UT-11-007-046-001/2606
(PABHAIN) 		3511007000NRG24060720230034939 06/07/2023 govind singh 3511007WL005116 govind singh 00165 IBKL0000768 2530 2530 Processed 13/07/2023 3375251385 GOVIND SINGH IDBI BANK(607095)
12 Pithoragarh UT-11-007-046-002/2399
(PABHAIN) 		3511007000NRG24060720230034944 06/07/2023 SUNITA DEVI 3511007WL005116 SUNITA DEVI 00165 IBKL0000768 2530 2530 Processed 13/07/2023 3375251387 SUNITA DEVI IDBI BANK(607095)
13 Pithoragarh UT-11-007-067-001/5385
(RORHI) 		3511007000NRG24060720230034852 06/07/2023 bijendra chand 3511007WL005093 bijendra chand 00165 IBKL0000768 2760 2760 Processed 13/07/2023 3375251391 VIJENDRA CHAND IDBI BANK(607095)
14 Pithoragarh UT-11-007-067-001/5385
(RORHI) 		3511007000NRG24060720230034853 06/07/2023 roma chand 3511007WL005093 roma chand 00165 IBKL0000768 2760 2760 Processed 13/07/2023 3375251390 ROMA CHAND IDBI BANK(607095)
SubTotal 14490 14490
15 Pithoragarh UT-11-007-043-001/3099
(NAINI ) 		3511007000NRG24060720230034934 06/07/2023 bhawana devi 3511007WL005115 bhawana devi 00176 IDIB000P660 1380 1380 Processed 13/07/2023 3375251396 BHAWANAMAHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-043-001/3099
(NAINI ) 		3511007000NRG24060720230034935 06/07/2023 Bhupendra Singh Mahar 3511007WL005115 Bhupendra Singh Mahar 00176 IDIB000P660 1380 1380 Processed 13/07/2023 3375251408 Mr. BHUPENDRA SINGH INDIAN BANK(607105)
17 Pithoragarh UT-11-007-043-001/3099
(NAINI ) 		3511007000NRG24060720230034933 06/07/2023 deepika 3511007WL005115 deepika 00176 IDIB000P660 1380 1380 Processed 13/07/2023 3375251395 DEEPIKADEVIWOGAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-043-001/3147
(NAINI ) 		3511007000NRG24060720230034936 06/07/2023 munni devi 3511007WL005115 munni devi 00176 IDIB000P660 1380 1380 Processed 13/07/2023 3375251407 MUNNIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-046-002/2360
(PABHAIN) 		3511007000NRG24060720230034940 06/07/2023 sher ram 3511007WL005116 sher ram 00176 IDIB000P660 2530 2530 Processed 13/07/2023 3375251398 Mr. SHER RAM INDIAN BANK(607105)
20 Pithoragarh UT-11-007-046-002/2369
(PABHAIN) 		3511007000NRG24060720230034941 06/07/2023 manohar singh 3511007WL005116 manohar singh 00176 IDIB000P660 2530 2530 Processed 13/07/2023 3375251397 MANOHAR SINGH SO HARC SINGH UCO BANK(607066)
SubTotal 10580 10580
21 Pithoragarh UT-11-007-011-001/9349
(KHATIGAON) 		3511007000NRG24060720230034901 06/07/2023 hayat singh 3511007WL005108 hayat singh 00354 PUNB0167200 2760 2760 Processed 13/07/2023 3375251392 HAYAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pithoragarh UT-11-007-046-002/2736
(PABHAIN) 		3511007000NRG24060720230034948 06/07/2023 Chanchal Singh 3511007WL005116 Chanchal Singh 00354 PUNB0167200 2530 2530 Processed 13/07/2023 3375251388 CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
23 Pithoragarh UT-11-007-043-001/3148
(NAINI ) 		3511007000NRG24060720230034937 06/07/2023 babita 3511007WL005115 babita 00415 SBIN0000700 1380 1380 Processed 13/07/2023 3375251404 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-071-001/5292
(SATGAL) 		3511007000NRG24060720230034905 06/07/2023 KISAN RAM 3511007WL005109 KISAN RAM 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3375251405 KISHANRAMSOCHUNTIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4140 4140
25 Pithoragarh UT-11-007-011-001/9312
(KHATIGAON) 		3511007000NRG24060720230034900 06/07/2023 bharat singh 3511007WL005108 bharat singh 00415 SBIN0008426 2760 2760 Processed 13/07/2023 3375251386 MR BHARAT SINGH STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-060-001/1369
(MAJHERASAMAULA) 		3511007000NRG24060720230034896 06/07/2023 Mohit Joshi 3511007WL005107 Mohit Joshi 00415 SBIN0008426 460 460 Processed 13/07/2023 3375251389 MOHIT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pithoragarh UT-11-007-060-005/1367
(MAJHERASAMAULA) 		3511007000NRG24060720230034898 06/07/2023 digamber joshiber dutt 3511007WL005107 digamber joshiber dutt 00415 SBIN0008426 460 460 Processed 13/07/2023 3375251406 MR DIGAMBAR DATT JOSHI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-060-005/1367
(MAJHERASAMAULA) 		3511007000NRG24060720230034899 06/07/2023 lalita joshi 3511007WL005107 lalita joshi 00415 SBIN0008426 460 460 Processed 13/07/2023 3375251401 MRS LAITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
29 Pithoragarh UT-11-007-019-001/1810
(CHHERA) 		3511007000NRG24060720230034956 06/07/2023 hema devi 3511007WL005118 hema devi 00468 UBIN0560146 2760 2760 Processed 13/07/2023 3375251393 GANESH SINGH S/O MAN SINGH UNION BANK OF INDIA(508500)
30 Pithoragarh UT-11-007-019-001/1850
(CHHERA) 		3511007000NRG24060720230034957 06/07/2023 MEENA DEVI 3511007WL005118 MEENA DEVI 00468 UBIN0560146 2760 2760 Processed 13/07/2023 3375251394 MEENADEVIWOHEYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
31 Pithoragarh UT-11-007-022-001/11345
(JAMRARHI) 		3511007000NRG24060720230034916 06/07/2023 Lachi Ram 3511007WL005112 Lachi Ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375251403 Mr. LACHHI RAM UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-022-001/11345
(JAMRARHI) 		3511007000NRG24060720230034917 06/07/2023 LAXMI DEVI 3511007WL005112 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375251416 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-022-001/11345
(JAMRARHI) 		3511007000NRG24060720230034915 06/07/2023 SUBHASH KUMAR 3511007WL005112 SUBHASH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375251414 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-022-001/15280
(JAMRARHI) 		3511007000NRG24060720230034918 06/07/2023 mahesh kumar 3511007WL005112 mahesh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375251415 MAHESH KUMAR SON OF LACHHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 Pithoragarh UT-11-007-036-001/3614
(DEVATPURCHAURA) 		3511007000NRG24060720230034952 06/07/2023 basanti devi 3511007WL005117 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375251417 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-046-002/2375
(PABHAIN) 		3511007000NRG24060720230034943 06/07/2023 heera devi 3511007WL005116 heera devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375251399 HEERADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-046-002/2375
(PABHAIN) 		3511007000NRG24060720230034942 06/07/2023 jagat singh 3511007WL005116 jagat singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375251400 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18170 18170
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_060723APB_FTO_40032 Bank of India BKID0006895 PITHORAGARH 15870
2 Pithoragarh UT3511007_060723APB_FTO_40032 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5060
3 Pithoragarh UT3511007_060723APB_FTO_40032 IDBI Bank IBKL0000768 PITHORAGARH 14490
4 Pithoragarh UT3511007_060723APB_FTO_40032 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 10580
5 Pithoragarh UT3511007_060723APB_FTO_40032 Punjab National Bank PUNB0167200 PITHORAGARH 5290
6 Pithoragarh UT3511007_060723APB_FTO_40032 State Bank of India SBIN0000700 PITHORAGARH 4140
7 Pithoragarh UT3511007_060723APB_FTO_40032 State Bank of India SBIN0008426 NAKOTE 4140
8 Pithoragarh UT3511007_060723APB_FTO_40032 Union Bank of India UBIN0560146 PITHORAGARH 5520
9 Pithoragarh UT3511007_060723APB_FTO_40032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 10350
10 Pithoragarh UT3511007_060723APB_FTO_40032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5290
11 Pithoragarh UT3511007_060723APB_FTO_40032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2530

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