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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_280623APB_FTO_36612
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-11-007-067-001/15538
(RORHI) 		3511007000NRG24280620230031460 28/06/2023 bhagwati chauhan 3511007WL004558 bhagwati chauhan 00048 BKID0006895 2760 2760 Processed 05/07/2023 3066212299 BHAGWATICHAUHANWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Pithoragarh UT-11-007-067-001/5296
(RORHI) 		3511007000NRG24280620230031461 28/06/2023 CHANDRAKALA DEVI 3511007WL004558 CHANDRAKALA DEVI 00048 BKID0006895 2760 2760 Processed 05/07/2023 3066212292 CHANDRAKALA DEVI W/O MR PUSHKAR SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-067-001/5333
(RORHI) 		3511007000NRG24280620230031463 28/06/2023 rekha devi 3511007WL004558 rekha devi 00048 BKID0006895 2760 2760 Processed 05/07/2023 3066212294 REKHA DEVI W/O RAM SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-067-001/5379
(RORHI) 		3511007000NRG24280620230031464 28/06/2023 kundal singh 3511007WL004558 kundal singh 00048 BKID0006895 2760 2760 Processed 05/07/2023 3066212291 KUNDAL SINGH S/O MR HAYAT SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-067-005/5377
(RORHI) 		3511007000NRG24280620230031467 28/06/2023 hanuman singh 3511007WL004558 hanuman singh 00048 BKID0006895 2760 2760 Processed 05/07/2023 3066212289 HANUMAN SINGH S/O MR BAHADUR SINGH BANK OF INDIA(508505)
SubTotal 13800 13800
6 Pithoragarh UT-11-007-012-001/6987
(GARKOTE) 		3511007000NRG24280620230031498 28/06/2023 MANMOHAN 3511007WL004566 MANMOHAN 00078 CNRB0018718 1610 1610 Processed 05/07/2023 3066212314 Mr. MANMOHAN PARSAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
7 Pithoragarh UT-11-007-012-001/6794
(GARKOTE) 		3511007000NRG24280620230031501 28/06/2023 kavita devi 3511007WL004567 kavita devi 00112 IBKL0768PJS 2530 2530 Processed 05/07/2023 3066212279 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pithoragarh UT-11-007-012-001/6825
(GARKOTE) 		3511007000NRG24280620230031505 28/06/2023 nitin kumar 3511007WL004567 nitin kumar 00112 IBKL0768PJS 2530 2530 Processed 05/07/2023 3066212277 NITINKUMARSOMAHENDRAPRASA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-012-001/6975
(GARKOTE) 		3511007000NRG24280620230031491 28/06/2023 kalu ram 3511007WL004566 kalu ram 00112 IBKL0768PJS 1840 1840 Processed 05/07/2023 3066212287 KALURAMSOSRIDHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-012-001/6976
(GARKOTE) 		3511007000NRG24280620230031494 28/06/2023 Lalit Mohan 3511007WL004566 Lalit Mohan 00112 IBKL0768PJS 1840 1840 Processed 05/07/2023 3066212284 LALITMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-012-001/6987
(GARKOTE) 		3511007000NRG24280620230031496 28/06/2023 PREM RAM 3511007WL004566 PREM RAM 00112 IBKL0768PJS 1610 1610 Processed 05/07/2023 3066212276 Mr. PREM . RAM UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-067-001/15522
(RORHI) 		3511007000NRG24280620230031458 28/06/2023 geeta devi 3511007WL004558 geeta devi 00112 IBKL0768PJS 2760 2760 Processed 05/07/2023 3066212278 GEETADEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13110 13110
13 Pithoragarh UT-11-007-038-001/810
(DHARIJOSHI) 		3511007000NRG24280620230031455 28/06/2023 devki devi 3511007WL004557 devki devi 00354 PUNB0167200 2760 2760 Processed 05/07/2023 3066212280 DEVKI DEVI W/O NARAYAN DATT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 Pithoragarh UT-11-007-061-003/5876-A
(MALLISEEM) 		3511007000NRG24280620230031469 28/06/2023 surendra chandra 3511007WL004559 surendra chandra 00415 SBIN0000700 1380 1380 Processed 05/07/2023 3066212288 MR SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-067-001/15531
(RORHI) 		3511007000NRG24280620230031459 28/06/2023 krishan chand 3511007WL004558 krishan chand 00415 SBIN0000700 2760 2760 Processed 05/07/2023 3066212297 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-067-001/5531
(RORHI) 		3511007000NRG24280620230031465 28/06/2023 Deepa Bisht 3511007WL004558 Deepa Bisht 00415 SBIN0000700 2760 2760 Processed 05/07/2023 3066212298 Mrs. DEEPA BISHT UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-067-002/5380
(RORHI) 		3511007000NRG24280620230031466 28/06/2023 narendra singh 3511007WL004558 narendra singh 00415 SBIN0000700 2760 2760 Processed 05/07/2023 3066212290 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
18 Pithoragarh UT-11-007-038-001/766
(DHARIJOSHI) 		3511007000NRG24280620230031450 28/06/2023 bhawana devi 3511007WL004557 bhawana devi 00415 SBIN0008426 2760 2760 Processed 05/07/2023 3066212282 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-038-001/788
(DHARIJOSHI) 		3511007000NRG24280620230031451 28/06/2023 govind ram 3511007WL004557 govind ram 00415 SBIN0008426 2760 2760 Processed 05/07/2023 3066212296 MR GOKUL RAM STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24280620230031453 28/06/2023 Karishma Tiwari 3511007WL004557 Karishma Tiwari 00415 SBIN0008426 2760 2760 Processed 05/07/2023 3066212303 MISS KARISHMA STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24280620230031452 28/06/2023 mohan chandra tiwari 3511007WL004557 mohan chandra tiwari 00415 SBIN0008426 2760 2760 Processed 05/07/2023 3066212283 Mr. MOHAN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-038-001/802
(DHARIJOSHI) 		3511007000NRG24280620230031454 28/06/2023 anil 3511007WL004557 anil 00415 SBIN0008426 2760 2760 Processed 05/07/2023 3066212295 MR SHRI ANIL STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-061-003/5876
(MALLISEEM) 		3511007000NRG24280620230031468 28/06/2023 girish chandra 3511007WL004559 girish chandra 00415 SBIN0008426 1380 1380 Processed 05/07/2023 3066212281 MR GIRISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
24 Pithoragarh UT-11-007-077-001/10209
(SERIBARAKOTE) 		3511007000NRG24280620230031476 28/06/2023 dropati devi 3511007WL004565 dropati devi 00415 SBIN0008962 2530 2530 Processed 05/07/2023 3066212293 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-077-001/10285
(SERIBARAKOTE) 		3511007000NRG24280620230031478 28/06/2023 Sundar Singh 3511007WL004565 Sundar Singh 00415 SBIN0008962 2530 2530 Processed 05/07/2023 3066212286 SUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Pithoragarh UT-11-007-077-001/10366
(SERIBARAKOTE) 		3511007000NRG24280620230031479 28/06/2023 Hoshiyar Giri 3511007WL004565 Hoshiyar Giri 00415 SBIN0008962 2530 2530 Processed 05/07/2023 3066212300 MR HOSHIYAR GIRI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-077-001/10366
(SERIBARAKOTE) 		3511007000NRG24280620230031480 28/06/2023 Pushpa Devi 3511007WL004565 Pushpa Devi 00415 SBIN0008962 2530 2530 Processed 05/07/2023 3066212301 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-077-001/10367
(SERIBARAKOTE) 		3511007000NRG24280620230031482 28/06/2023 Mohan Giri 3511007WL004565 Mohan Giri 00415 SBIN0008962 2530 2530 Processed 05/07/2023 3066212285 MOHANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12650 12650
29 Pithoragarh UT-11-007-012-001/6793
(GARKOTE) 		3511007000NRG24280620230031500 28/06/2023 devki devi 3511007WL004567 devki devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066212306 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG24280620230031502 28/06/2023 mohani devi 3511007WL004567 mohani devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066212304 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-012-001/6820
(GARKOTE) 		3511007000NRG24280620230031488 28/06/2023 jagdish chandra 3511007WL004566 jagdish chandra 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3066212305 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-012-001/6820
(GARKOTE) 		3511007000NRG24280620230031489 28/06/2023 rewati devi 3511007WL004566 rewati devi 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3066212312 Miss. VANDANA UPADHAYAY UNGS OF REWTI U UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-012-001/6829
(GARKOTE) 		3511007000NRG24280620230031507 28/06/2023 pooja upadhyay 3511007WL004567 pooja upadhyay 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066212315 Miss. POOJA UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-012-001/6829
(GARKOTE) 		3511007000NRG24280620230031506 28/06/2023 pushpa devi 3511007WL004567 pushpa devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066212310 Mrs. PUSHPA UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-012-001/6838
(GARKOTE) 		3511007000NRG24280620230031509 28/06/2023 santoshi devi 3511007WL004567 santoshi devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066212308 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-012-001/6840
(GARKOTE) 		3511007000NRG24280620230031510 28/06/2023 suman devi 3511007WL004567 suman devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066212307 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-012-001/6840
(GARKOTE) 		3511007000NRG24280620230031511 28/06/2023 vinod kumar 3511007WL004567 vinod kumar 00479 SBIN0RRUTGB 2530 2530 Processed 05/07/2023 3066212309 Master VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-012-001/6976
(GARKOTE) 		3511007000NRG24280620230031493 28/06/2023 Mamta Devi 3511007WL004566 Mamta Devi 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3066212311 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-012-001/6981
(GARKOTE) 		3511007000NRG24280620230031495 28/06/2023 lachima devi 3511007WL004566 lachima devi 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3066212302 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-012-001/6987
(GARKOTE) 		3511007000NRG24280620230031497 28/06/2023 SEETA DEVI 3511007WL004566 SEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/07/2023 3066212313 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26680 26680
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_280623APB_FTO_36612 Bank of India BKID0006895 PITHORAGARH 13800
2 Pithoragarh UT3511007_280623APB_FTO_36612 Canara Bank CNRB0018718 PITHORGARH II 1610
3 Pithoragarh UT3511007_280623APB_FTO_36612 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13110
4 Pithoragarh UT3511007_280623APB_FTO_36612 Punjab National Bank PUNB0167200 PITHORAGARH 2760
5 Pithoragarh UT3511007_280623APB_FTO_36612 State Bank of India SBIN0000700 PITHORAGARH 9660
6 Pithoragarh UT3511007_280623APB_FTO_36612 State Bank of India SBIN0008426 NAKOTE 15180
7 Pithoragarh UT3511007_280623APB_FTO_36612 State Bank of India SBIN0008962 JAKH 12650
8 Pithoragarh UT3511007_280623APB_FTO_36612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1840
9 Pithoragarh UT3511007_280623APB_FTO_36612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 24840

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