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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:10:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_140923APB_FTO_69153
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-11-007-019-001/1735
(CHHERA) 		3511007000NRG24140920230061413 14/09/2023 Mahendra Singh 3511007WL009502 Mahendra Singh 00112 IBKL0768PJS 3220 3220 Processed 21/09/2023 5784706989 MAHENDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Pithoragarh UT-11-007-011-001/9260
(KHATIGAON) 		3511007000NRG24140920230061408 14/09/2023 kasturba devi 3511007WL009498 kasturba devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784706984 KASTURADEVIWOPJEEWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-011-001/9345
(KHATIGAON) 		3511007000NRG24140920230061409 14/09/2023 Pramod kumar 3511007WL009498 Pramod kumar 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784706975 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-055-001/5511
(BANSMAITOLI) 		3511007000NRG24140920230061412 14/09/2023 kundal singh 3511007WL009501 kundal singh 00415 SBIN0008426 1610 1610 Processed 21/09/2023 5784706990 MR KUNDAL SINGH RANA STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-072-001/8890
(SANGHAR) 		3511007000NRG24140920230061410 14/09/2023 Asha Devi 3511007WL009499 Asha Devi 00415 SBIN0008426 1610 1610 Processed 21/09/2023 5784706974 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
6 Pithoragarh UT-11-007-016-001/9129
(CHAMALI) 		3511007000NRG24140920230061404 14/09/2023 mohan singh 3511007WL009496 mohan singh 00415 SBIN0008962 2070 2070 Processed 21/09/2023 5784706991 MR MOHAN SINGH STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-016-001/9129
(CHAMALI) 		3511007000NRG24140920230061405 14/09/2023 parwati devi 3511007WL009496 parwati devi 00415 SBIN0008962 2070 2070 Processed 21/09/2023 5784706985 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-016-001/9136
(CHAMALI) 		3511007000NRG24140920230061407 14/09/2023 gopuli devi 3511007WL009497 gopuli devi 00415 SBIN0008962 2070 2070 Processed 21/09/2023 5784706980 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-016-001/9136
(CHAMALI) 		3511007000NRG24140920230061406 14/09/2023 jagdesh singh 3511007WL009497 jagdesh singh 00415 SBIN0008962 2070 2070 Processed 21/09/2023 5784706992 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-016-001/9283
(CHAMALI) 		3511007000NRG24140920230061403 14/09/2023 Savitri Devi 3511007WL009495 Savitri Devi 00415 SBIN0008962 2070 2070 Processed 21/09/2023 5784706973 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
11 Pithoragarh UT-11-007-019-001/1739
(CHHERA) 		3511007000NRG24140920230061414 14/09/2023 mohan ram 3511007WL009502 mohan ram 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706983 MOHAN RAM UNION BANK OF INDIA(508500)
12 Pithoragarh UT-11-007-019-001/1741-A
(CHHERA) 		3511007000NRG24140920230061415 14/09/2023 sundar singh 3511007WL009502 sundar singh 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706986 SUNDER SINGH BISHT UNION BANK OF INDIA(508500)
13 Pithoragarh UT-11-007-019-001/1760
(CHHERA) 		3511007000NRG24140920230061416 14/09/2023 Kailash Ram 3511007WL009502 Kailash Ram 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706988 KAILASH RAM UNION BANK OF INDIA(508500)
14 Pithoragarh UT-11-007-019-001/1770
(CHHERA) 		3511007000NRG24140920230061417 14/09/2023 KAMLA DEVI 3511007WL009502 KAMLA DEVI 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706981 MOHAN CHANDRA UNION BANK OF INDIA(508500)
15 Pithoragarh UT-11-007-019-001/1770-A
(CHHERA) 		3511007000NRG24140920230061418 14/09/2023 JANKI DEVI 3511007WL009502 JANKI DEVI 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706982 JANKI DEVI UNION BANK OF INDIA(508500)
16 Pithoragarh UT-11-007-019-001/1782
(CHHERA) 		3511007000NRG24140920230061419 14/09/2023 asha devi 3511007WL009502 asha devi 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706979 AASHADEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-019-001/1788
(CHHERA) 		3511007000NRG24140920230061420 14/09/2023 rewati devi 3511007WL009502 rewati devi 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706976 REVATIDEVIWOFAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-019-001/1819
(CHHERA) 		3511007000NRG24140920230061421 14/09/2023 sunita devi 3511007WL009502 sunita devi 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706987 SUNEETADEVIWOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-019-001/1844
(CHHERA) 		3511007000NRG24140920230061422 14/09/2023 Divan Singh 3511007WL009502 Divan Singh 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706978 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-019-001/1871
(CHHERA) 		3511007000NRG24140920230061423 14/09/2023 bhagirathi devi 3511007WL009502 bhagirathi devi 00468 UBIN0560146 3220 3220 Processed 21/09/2023 5784706977 CHANDRI CHAND UNION BANK OF INDIA(508500)
SubTotal 32200 32200
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140923APB_FTO_69153 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Pithoragarh UT3511007_140923APB_FTO_69153 State Bank of India SBIN0008426 NAKOTE 8740
3 Pithoragarh UT3511007_140923APB_FTO_69153 State Bank of India SBIN0008962 JAKH 10350
4 Pithoragarh UT3511007_140923APB_FTO_69153 Union Bank of India UBIN0560146 PITHORAGARH 32200

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