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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:14:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_250923APB_FTO_73094
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-11-007-034-001/6328-A
(DIGTOLI LOHAR) 		3511007000NRG24250920230064226 25/09/2023 MANOHAR RAM 3511007WL010014 MANOHAR RAM 00078 CNRB0003530 3220 3220 Processed 30/09/2023 5961046641 MANOHARRAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Pithoragarh UT-11-007-034-001/6337
(DIGTOLI LOHAR) 		3511007000NRG24250920230064227 25/09/2023 deepak ram 3511007WL010015 deepak ram 00078 CNRB0003530 3220 3220 Processed 30/09/2023 5961046636 DEEPAK RAM BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-048-001/14956
(PALI) 		3511007000NRG24250920230064204 25/09/2023 HARISH SINGH 3511007WL010009 HARISH SINGH 00078 CNRB0003530 2530 2530 Processed 30/09/2023 5961046649 HARISH SINGH CANARA BANK(508532)
4 Pithoragarh UT-11-007-048-001/4841
(PALI) 		3511007000NRG24250920230064094 25/09/2023 chandrakla 3511007WL010003 chandrakla 00078 CNRB0003530 2070 2070 Processed 30/09/2023 5961046646 CHANDRAKALA CANARA BANK(508532)
5 Pithoragarh UT-11-007-048-001/4841
(PALI) 		3511007000NRG24250920230064093 25/09/2023 DEEWAN SINGH 3511007WL010003 DEEWAN SINGH 00078 CNRB0003530 2070 2070 Processed 30/09/2023 5961046634 DIWANSINGHSODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-048-001/4884
(PALI) 		3511007000NRG24250920230064099 25/09/2023 Jagat Singh 3511007WL010003 Jagat Singh 00078 CNRB0003530 2070 2070 Processed 30/09/2023 5961046648 JAGAT SINGH CANARA BANK(508532)
7 Pithoragarh UT-11-007-048-001/4884
(PALI) 		3511007000NRG24250920230064098 25/09/2023 KAMLA DEVI 3511007WL010003 KAMLA DEVI 00078 CNRB0003530 2070 2070 Processed 30/09/2023 5961046647 KAMLA DEVI CANARA BANK(508532)
8 Pithoragarh UT-11-007-048-001/4897
(PALI) 		3511007000NRG24250920230064217 25/09/2023 prakash singh 3511007WL010010 prakash singh 00078 CNRB0003530 2530 2530 Processed 30/09/2023 5961046643 PRAKASH SINGH S/O MR DHARAM SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-048-001/4898
(PALI) 		3511007000NRG24250920230064212 25/09/2023 janki devi 3511007WL010009 janki devi 00078 CNRB0003530 2530 2530 Processed 30/09/2023 5961046635 JANAKI DEVI CANARA BANK(508532)
10 Pithoragarh UT-11-007-048-001/4933
(PALI) 		3511007000NRG24250920230064219 25/09/2023 geeta devi 3511007WL010010 geeta devi 00078 CNRB0003530 2530 2530 Processed 30/09/2023 5961046645 GEETA DEVI CANARA BANK(508532)
11 Pithoragarh UT-11-007-048-001/4933
(PALI) 		3511007000NRG24250920230064218 25/09/2023 rajendra ram 3511007WL010010 rajendra ram 00078 CNRB0003530 2530 2530 Processed 30/09/2023 5961046653 RAJENDRA RAM CANARA BANK(508532)
12 Pithoragarh UT-11-007-048-001/4972
(PALI) 		3511007000NRG24250920230064225 25/09/2023 Raghunandan Singh 3511007WL010013 Raghunandan Singh 00078 CNRB0003530 3220 3220 Processed 30/09/2023 5961046614 RAGHUNANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pithoragarh UT-11-007-069-001/5112
(SYALA) 		3511007000NRG24250920230064100 25/09/2023 yogesh singh 3511007WL010004 yogesh singh 00078 CNRB0003530 2530 2530 Processed 30/09/2023 5961046642 YOGESH MEHTA CANARA BANK(508532)
SubTotal 33120 33120
14 Pithoragarh UT-11-007-019-001/1878
(CHHERA) 		3511007000NRG24250920230064080 25/09/2023 Prem Singh 3511007WL009996 Prem Singh 00112 IBKL0768PJS 2760 2760 Processed 30/09/2023 5961046610 PREMSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-036-001/3585
(DEVATPURCHAURA) 		3511007000NRG24250920230064069 25/09/2023 suman devi 3511007WL009989 suman devi 00112 IBKL0768PJS 2760 2760 Processed 30/09/2023 5961046609 SUMAN DEVI WO MR CHANDRA PRASAD BANK OF INDIA(508505)
SubTotal 5520 5520
16 Pithoragarh UT-11-007-001-001/4998
(AAGAR) 		3511007000NRG24250920230064222 25/09/2023 rekha devi 3511007WL010011 rekha devi 00176 IDIB000P660 3220 3220 Processed 30/09/2023 5961046637 REKHADEVIWOMADHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-044-001/3698
(PANDA) 		3511007000NRG24250920230064067 25/09/2023 mohan ram 3511007WL009988 mohan ram 00176 IDIB000P660 2760 2760 Processed 30/09/2023 5961046630 MOHANRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-048-001/14958
(PALI) 		3511007000NRG24250920230064215 25/09/2023 MANOJ KUMAR 3511007WL010010 MANOJ KUMAR 00176 IDIB000P660 2530 2530 Processed 30/09/2023 5961046650 MANOJ KUMAR SO GAJENRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
19 Pithoragarh UT-11-007-048-001/4882
(PALI) 		3511007000NRG24250920230064210 25/09/2023 VIMLA DEVI 3511007WL010009 VIMLA DEVI 00354 PUNB0167200 2530 2530 Processed 30/09/2023 5961046628 NAIB SUBEDAR GOVIND SINGH BASERA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
20 Pithoragarh UT-11-007-018-001/1755
(CHHANAPANDAY) 		3511007000NRG24250920230064077 25/09/2023 Prem Ram 3511007WL009994 Prem Ram 00415 SBIN0000700 2760 2760 Processed 30/09/2023 5961046629 PREMRAMSOBHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-034-001/6333
(DIGTOLI LOHAR) 		3511007000NRG24250920230064230 25/09/2023 sarita devi 3511007WL010018 sarita devi 00415 SBIN0000700 3220 3220 Processed 30/09/2023 5961046657 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pithoragarh UT-11-007-048-001/4843
(PALI) 		3511007000NRG24250920230064206 25/09/2023 geeta devi 3511007WL010009 geeta devi 00415 SBIN0000700 2530 2530 Processed 30/09/2023 5961046644 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-048-001/4843
(PALI) 		3511007000NRG24250920230064205 25/09/2023 rajendra singh 3511007WL010009 rajendra singh 00415 SBIN0000700 2530 2530 Rejected 30/09/2023 5961046612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Pithoragarh UT-11-007-048-001/4844
(PALI) 		3511007000NRG24250920230064208 25/09/2023 Kalawati Devi 3511007WL010009 Kalawati Devi 00415 SBIN0000700 2530 2530 Processed 30/09/2023 5961046622 TRILOK SINGH STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-048-001/4852
(PALI) 		3511007000NRG24250920230064095 25/09/2023 dhan singh 3511007WL010003 dhan singh 00415 SBIN0000700 2070 2070 Processed 30/09/2023 5961046611 MR DHAN SINGH STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-048-001/4864
(PALI) 		3511007000NRG24250920230064216 25/09/2023 rajeshwari devi 3511007WL010010 rajeshwari devi 00415 SBIN0000700 2530 2530 Processed 30/09/2023 5961046613 MRS RAJESWARI BASERA STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-048-001/4867
(PALI) 		3511007000NRG24250920230064096 25/09/2023 KALYAN SINGH 3511007WL010003 KALYAN SINGH 00415 SBIN0000700 2070 2070 Processed 30/09/2023 5961046651 MR KALYAN SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-048-001/4882
(PALI) 		3511007000NRG24250920230064209 25/09/2023 GOVIND SINGH 3511007WL010009 GOVIND SINGH 00415 SBIN0000700 2530 2530 Processed 30/09/2023 5961046621 NAIB SUBEDAR GOVIND SINGH BASERA STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-048-001/4967
(PALI) 		3511007000NRG24250920230064221 25/09/2023 Hansha Devi 3511007WL010010 Hansha Devi 00415 SBIN0000700 2530 2530 Processed 30/09/2023 5961046652 LAKSHITABASERAOPBYHANSAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 25300 25300
30 Pithoragarh UT-11-007-018-001/1738
(CHHANAPANDAY) 		3511007000NRG24250920230064086 25/09/2023 Madan Mohan Joshi 3511007WL009999 Madan Mohan Joshi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046626 MADAN MOHAN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pithoragarh UT-11-007-018-001/1738
(CHHANAPANDAY) 		3511007000NRG24250920230064085 25/09/2023 Prema Joshi 3511007WL009999 Prema Joshi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046625 PREMA UNION BANK OF INDIA(508500)
32 Pithoragarh UT-11-007-018-001/1739
(CHHANAPANDAY) 		3511007000NRG24250920230064076 25/09/2023 Nirmala Devi 3511007WL009994 Nirmala Devi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046655 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-018-001/1740
(CHHANAPANDAY) 		3511007000NRG24250920230064075 25/09/2023 Geeta Devi 3511007WL009993 Geeta Devi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046654 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-018-003/1690
(CHHANAPANDAY) 		3511007000NRG24250920230064087 25/09/2023 radeka devi 3511007WL010000 radeka devi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046627 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-034-001/6327
(DIGTOLI LOHAR) 		3511007000NRG24250920230064228 25/09/2023 thakur ram 3511007WL010016 thakur ram 00415 SBIN0008426 3220 3220 Processed 30/09/2023 5961046620 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pithoragarh UT-11-007-034-001/6329
(DIGTOLI LOHAR) 		3511007000NRG24250920230064229 25/09/2023 govind ram 3511007WL010017 govind ram 00415 SBIN0008426 3220 3220 Processed 30/09/2023 5961046617 MR GOVIND RAM STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-059-001/6021
(BHURMUNI) 		3511007000NRG24250920230064070 25/09/2023 hari ram 3511007WL009990 hari ram 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046619 MR HARI RAM STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-059-001/6021
(BHURMUNI) 		3511007000NRG24250920230064071 25/09/2023 sarswati devi 3511007WL009990 sarswati devi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046618 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-059-001/6055
(BHURMUNI) 		3511007000NRG24250920230064089 25/09/2023 Arjun Singh Bohara 3511007WL010001 Arjun Singh Bohara 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046615 MR ARJUN SINGH STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-059-001/6055
(BHURMUNI) 		3511007000NRG24250920230064088 25/09/2023 guddi devi 3511007WL010001 guddi devi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046624 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-059-001/6062
(BHURMUNI) 		3511007000NRG24250920230064090 25/09/2023 kuri devi 3511007WL010002 kuri devi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046616 MRS KURI DEVI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-059-001/6094
(BHURMUNI) 		3511007000NRG24250920230064078 25/09/2023 leela devi 3511007WL009995 leela devi 00415 SBIN0008426 2760 2760 Processed 30/09/2023 5961046623 LEELADEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 36800 36800
43 Pithoragarh UT-11-007-019-001/1751
(CHHERA) 		3511007000NRG24250920230064072 25/09/2023 nanda devi 3511007WL009991 nanda devi 00468 UBIN0560146 2760 2760 Processed 30/09/2023 5961046638 NANDA DEVI UNION BANK OF INDIA(508500)
44 Pithoragarh UT-11-007-019-001/1769
(CHHERA) 		3511007000NRG24250920230064082 25/09/2023 devki devi 3511007WL009997 devki devi 00468 UBIN0560146 2760 2760 Processed 30/09/2023 5961046632 DEVKIDEVIWOKESHAVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Pithoragarh UT-11-007-019-001/1769
(CHHERA) 		3511007000NRG24250920230064081 25/09/2023 keshav singh 3511007WL009997 keshav singh 00468 UBIN0560146 2760 2760 Processed 30/09/2023 5961046639 KESHAVSINGHBISHTSODHARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-019-001/1810
(CHHERA) 		3511007000NRG24250920230064073 25/09/2023 hema devi 3511007WL009992 hema devi 00468 UBIN0560146 2760 2760 Processed 30/09/2023 5961046631 GANESH SINGH S/O MAN SINGH UNION BANK OF INDIA(508500)
47 Pithoragarh UT-11-007-019-001/1850
(CHHERA) 		3511007000NRG24250920230064074 25/09/2023 MEENA DEVI 3511007WL009992 MEENA DEVI 00468 UBIN0560146 2760 2760 Processed 30/09/2023 5961046633 MEENADEVIWOHEYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Pithoragarh UT-11-007-019-001/1877
(CHHERA) 		3511007000NRG24250920230064083 25/09/2023 pramod kumar 3511007WL009998 pramod kumar 00468 UBIN0560146 2760 2760 Processed 30/09/2023 5961046659 PRAMOD KUMAR UNION BANK OF INDIA(508500)
49 Pithoragarh UT-11-007-019-001/1877
(CHHERA) 		3511007000NRG24250920230064084 25/09/2023 santoshi devi 3511007WL009998 santoshi devi 00468 UBIN0560146 2760 2760 Processed 30/09/2023 5961046660 PRAMOD KUMAR UNION BANK OF INDIA(508500)
50 Pithoragarh UT-11-007-019-001/1878
(CHHERA) 		3511007000NRG24250920230064079 25/09/2023 jayanti devi 3511007WL009996 jayanti devi 00468 UBIN0560146 2760 2760 Processed 30/09/2023 5961046640 Mrs. JAYANTI BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 22080 22080
51 Pithoragarh UT-11-007-024-002/2834
(JHUIRI) 		3511007000NRG24250920230064224 25/09/2023 basanti devi 3511007WL010012 basanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046656 BASANTI DEVI W/O MR BADRI RAM BANK OF INDIA(508505)
52 Pithoragarh UT-11-007-044-001/3698
(PANDA) 		3511007000NRG24250920230064068 25/09/2023 kalawati devi 3511007WL009988 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046661 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-048-001/4950
(PALI) 		3511007000NRG24250920230064220 25/09/2023 hari ram 3511007WL010010 hari ram 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046658 HARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Pithoragarh UT-11-007-069-001/5970
(SYALA) 		3511007000NRG24250920230064101 25/09/2023 Asha Devi 3511007WL010004 Asha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961046663 Mrs. ASHA ADHIKARI WO MR BHUPENDRA SING UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-069-002/5956
(SYALA) 		3511007000NRG24250920230064103 25/09/2023 deepa devi 3511007WL010004 deepa devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961046662 Mrs. DEEPA DEVI WO MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
Total 147660 147660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_250923APB_FTO_73094 Canara Bank CNRB0003530 PITHORAGARH 33120
2 Pithoragarh UT3511007_250923APB_FTO_73094 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
3 Pithoragarh UT3511007_250923APB_FTO_73094 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 8510
4 Pithoragarh UT3511007_250923APB_FTO_73094 Punjab National Bank PUNB0167200 PITHORAGARH 2530
5 Pithoragarh UT3511007_250923APB_FTO_73094 State Bank of India SBIN0000700 PITHORAGARH 25300
6 Pithoragarh UT3511007_250923APB_FTO_73094 State Bank of India SBIN0008426 NAKOTE 36800
7 Pithoragarh UT3511007_250923APB_FTO_73094 Union Bank of India UBIN0560146 PITHORAGARH 22080
8 Pithoragarh UT3511007_250923APB_FTO_73094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760
9 Pithoragarh UT3511007_250923APB_FTO_73094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11040

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