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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:50:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_200523APB_FTO_21965
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-11-007-045-001/7212
(PUPDEV) 		3511007000NRG24200520230013346 20/05/2023 pankaj kumar 3511007WL001820 pankaj kumar 00045 BARB0PITHOR 3220 3220 Processed 25/05/2023 1860495886 PANKAJ ARYA BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-045-001/7248
(PUPDEV) 		3511007000NRG24200520230013350 20/05/2023 jayanti devi 3511007WL001820 jayanti devi 00045 BARB0PITHOR 3220 3220 Processed 25/05/2023 1860495887 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-045-001/7271
(PUPDEV) 		3511007000NRG24200520230013354 20/05/2023 dhani ram 3511007WL001820 dhani ram 00045 BARB0PITHOR 3220 3220 Processed 25/05/2023 1860495888 MR DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 9660 9660
4 Pithoragarh UT-11-007-018-001/1485
(CHHANAPANDAY) 		3511007000NRG24200520230013397 20/05/2023 Mohit kumar 3511007WL001826 Mohit kumar 00048 BKID0006895 2760 2760 Processed 25/05/2023 1860495908 MOHITKUMARSONANDULAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-045-001/7270
(PUPDEV) 		3511007000NRG24200520230013353 20/05/2023 beena verma 3511007WL001820 beena verma 00048 BKID0006895 3220 3220 Processed 25/05/2023 1860495907 BEENAVERMAWOKANHIYALALVE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-045-001/7352
(PUPDEV) 		3511007000NRG24200520230013356 20/05/2023 anjana 3511007WL001820 anjana 00048 BKID0006895 3220 3220 Processed 26/05/2023 1860495906 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pithoragarh UT-11-007-045-001/7352
(PUPDEV) 		3511007000NRG24200520230013355 20/05/2023 ANJANA 3511007WL001820 ANJANA 00048 BKID0006895 3220 3220 Processed 25/05/2023 1860495905 ASHOK KUMAR SO GUNSAI RAM BANK OF BARODA(606985)
SubTotal 12420 12420
8 Pithoragarh UT-11-007-045-001/7212
(PUPDEV) 		3511007000NRG24200520230013347 20/05/2023 KANCHAN ARYA 3511007WL001820 KANCHAN ARYA 00089 CBIN0282516 3220 3220 Processed 26/05/2023 1860495885 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
9 Pithoragarh UT-11-007-045-001/7379
(PUPDEV) 		3511007000NRG24200520230013357 20/05/2023 Chetan Verma 3511007WL001820 Chetan Verma 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860495881 CHETAN VERMA S/O YASHPAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
10 Pithoragarh UT-11-007-018-001/1487
(CHHANAPANDAY) 		3511007000NRG24200520230013389 20/05/2023 bablu ram 3511007WL001825 bablu ram 00176 IDIB000P660 2760 2760 Processed 25/05/2023 1860495913 BABLU RAM UNION BANK OF INDIA(508500)
11 Pithoragarh UT-11-007-045-001/7219-A
(PUPDEV) 		3511007000NRG24200520230013348 20/05/2023 rekha devi 3511007WL001820 rekha devi 00176 IDIB000P660 3220 3220 Processed 25/05/2023 1860495894 Mrs. REKHA VERMA UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-045-001/7268
(PUPDEV) 		3511007000NRG24200520230013351 20/05/2023 hema devi 3511007WL001820 hema devi 00176 IDIB000P660 3220 3220 Processed 25/05/2023 1860495895 Mrs. HEMA VERMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
13 Pithoragarh UT-11-007-045-001/7239
(PUPDEV) 		3511007000NRG24200520230013349 20/05/2023 munni varma 3511007WL001820 munni varma 00415 SBIN0000700 3220 3220 Processed 25/05/2023 1860495890 Mrs. MUNNI VERMA INDIAN BANK(607105)
14 Pithoragarh UT-11-007-045-001/7268
(PUPDEV) 		3511007000NRG24200520230013352 20/05/2023 deepak varma 3511007WL001820 deepak varma 00415 SBIN0000700 3220 3220 Processed 25/05/2023 1860495892 Mr. DEEPAK LAL VERMA UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-045-001/7382
(PUPDEV) 		3511007000NRG24200520230013359 20/05/2023 Kamla Varma 3511007WL001820 Kamla Varma 00415 SBIN0000700 3220 3220 Processed 25/05/2023 1860495891 Mrs. KAMALA VERMA INDIAN BANK(607105)
16 Pithoragarh UT-11-007-045-001/7382
(PUPDEV) 		3511007000NRG24200520230013358 20/05/2023 Puskar Lal 3511007WL001820 Puskar Lal 00415 SBIN0000700 3220 3220 Processed 25/05/2023 1860495883 MR PUSHKAR LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
17 Pithoragarh UT-11-007-018-001/1439
(CHHANAPANDAY) 		3511007000NRG24200520230013393 20/05/2023 nirmla devi 3511007WL001826 nirmla devi 00415 SBIN0008426 2760 2760 Processed 25/05/2023 1860495884 NIRMLA DEVI UNION BANK OF INDIA(508500)
18 Pithoragarh UT-11-007-018-001/1485
(CHHANAPANDAY) 		3511007000NRG24200520230013388 20/05/2023 Nandu Lal 3511007WL001825 Nandu Lal 00415 SBIN0008426 2760 2760 Processed 25/05/2023 1860495893 MR NANDU LAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
19 Pithoragarh UT-11-007-018-001/1494
(CHHANAPANDAY) 		3511007000NRG24200520230013392 20/05/2023 Rakesh Kumar 3511007WL001825 Rakesh Kumar 00415 SBIN0011328 2760 2760 Processed 25/05/2023 1860495889 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
20 Pithoragarh UT-11-007-018-001/1438
(CHHANAPANDAY) 		3511007000NRG24200520230013383 20/05/2023 renu devi 3511007WL001825 renu devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495903 RENU DEVI UNION BANK OF INDIA(508500)
21 Pithoragarh UT-11-007-018-001/1443
(CHHANAPANDAY) 		3511007000NRG24200520230013385 20/05/2023 Sunita Devi 3511007WL001825 Sunita Devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495902 SUNITA DEVI UNION BANK OF INDIA(508500)
22 Pithoragarh UT-11-007-018-001/1467
(CHHANAPANDAY) 		3511007000NRG24200520230013396 20/05/2023 babita devi 3511007WL001826 babita devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495904 BABITA DEVI UNION BANK OF INDIA(508500)
23 Pithoragarh UT-11-007-018-001/1467
(CHHANAPANDAY) 		3511007000NRG24200520230013395 20/05/2023 mohani devi 3511007WL001826 mohani devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495912 MOHANI DEVI UNION BANK OF INDIA(508500)
24 Pithoragarh UT-11-007-018-001/1467
(CHHANAPANDAY) 		3511007000NRG24200520230013394 20/05/2023 neeraj kumar 3511007WL001826 neeraj kumar 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495911 NEERAJ RAM UNION BANK OF INDIA(508500)
25 Pithoragarh UT-11-007-018-001/1472
(CHHANAPANDAY) 		3511007000NRG24200520230013386 20/05/2023 Geeta devi 3511007WL001825 Geeta devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495897 GEETA DEVI UNION BANK OF INDIA(508500)
26 Pithoragarh UT-11-007-018-001/1485
(CHHANAPANDAY) 		3511007000NRG24200520230013387 20/05/2023 kamla devi 3511007WL001825 kamla devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495901 KAMLA UNION BANK OF INDIA(508500)
27 Pithoragarh UT-11-007-018-001/1487
(CHHANAPANDAY) 		3511007000NRG24200520230013390 20/05/2023 mamta devi 3511007WL001825 mamta devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495909 MAMTA DEVI UNION BANK OF INDIA(508500)
28 Pithoragarh UT-11-007-018-001/1490
(CHHANAPANDAY) 		3511007000NRG24200520230013399 20/05/2023 asha devi 3511007WL001826 asha devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495900 AASHA DEVI UNION BANK OF INDIA(508500)
29 Pithoragarh UT-11-007-018-001/1490
(CHHANAPANDAY) 		3511007000NRG24200520230013398 20/05/2023 puran ram 3511007WL001826 puran ram 00468 UBIN0560146 2760 2760 Processed 26/05/2023 1860495910 PURAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pithoragarh UT-11-007-018-001/1491
(CHHANAPANDAY) 		3511007000NRG24200520230013400 20/05/2023 nila devi 3511007WL001826 nila devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495898 NILA DEVI UNION BANK OF INDIA(508500)
31 Pithoragarh UT-11-007-018-001/1493
(CHHANAPANDAY) 		3511007000NRG24200520230013391 20/05/2023 anita devi 3511007WL001825 anita devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495899 ANITA DEVI UNION BANK OF INDIA(508500)
32 Pithoragarh UT-11-007-018-001/1498
(CHHANAPANDAY) 		3511007000NRG24200520230013401 20/05/2023 devendra pandey 3511007WL001826 devendra pandey 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860495896 DEVENDRA PANDEY UNION BANK OF INDIA(508500)
SubTotal 35880 35880
33 Pithoragarh UT-11-007-018-001/1438
(CHHANAPANDAY) 		3511007000NRG24200520230013384 20/05/2023 pankaj ram 3511007WL001825 pankaj ram 00473 AUCB0000006 2760 2760 Processed 25/05/2023 1860495882 PANKAJ RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_200523APB_FTO_21965 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 9660
2 Pithoragarh UT3511007_200523APB_FTO_21965 Bank of India BKID0006895 PITHORAGARH 12420
3 Pithoragarh UT3511007_200523APB_FTO_21965 Central Bank Of India CBIN0282516 PITHORAGARH 3220
4 Pithoragarh UT3511007_200523APB_FTO_21965 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
5 Pithoragarh UT3511007_200523APB_FTO_21965 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 9200
6 Pithoragarh UT3511007_200523APB_FTO_21965 State Bank of India SBIN0000700 PITHORAGARH 12880
7 Pithoragarh UT3511007_200523APB_FTO_21965 State Bank of India SBIN0008426 NAKOTE 5520
8 Pithoragarh UT3511007_200523APB_FTO_21965 State Bank of India SBIN0011328 AICHOLI 2760
9 Pithoragarh UT3511007_200523APB_FTO_21965 Union Bank of India UBIN0560146 PITHORAGARH 35880
10 Pithoragarh UT3511007_200523APB_FTO_21965 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760

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