Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_010423FTO_1342
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-11-007-046-001/2731
(PABHAIN) 		3511007000NRG23010420230148475 01/04/2023 Bhawana Devi 3511007WL020421 Bhawana Devi 00048 BKID0006895 2343 2343 Processed 03/05/2023 1173294922 Bhawana Devi ()
SubTotal 2343 2343
2 Pithoragarh UT-11-007-069-002/5949
(SYALA) 		3511007000NRG23010420230148500 01/04/2023 MADAN SINGH 3511007WL020424 MADAN SINGH 00078 CNRB0003530 2769 2769 Processed 03/05/2023 1173294923 MADAN SINGH ()
3 Pithoragarh UT-11-007-069-004/5102
(SYALA) 		3511007000NRG23010420230148502 01/04/2023 girish chandra 3511007WL020424 girish chandra 00078 CNRB0003530 2769 2769 Processed 03/05/2023 1173294924 girish chandra ()
SubTotal 5538 5538
4 Pithoragarh UT-11-007-018-001/1438
(CHHANAPANDAY) 		3511007000NRG23310320230147544 01/04/2023 kalawati devi 3511007WL020296 kalawati devi 00176 IDIB000P660 2556 2556 Processed 03/05/2023 1173294925 kalawati devi ()
5 Pithoragarh UT-11-007-020-002/6608
(JAGTAR) 		3511007000NRG23310320230147697 01/04/2023 Mamta 3511007WL020321 Mamta 00176 IDIB000P660 2769 2769 Processed 03/05/2023 1173294918 Mamta ()
SubTotal 5325 5325
6 Pithoragarh UT-11-007-033-001/12063
(THARKOTE) 		3511007000NRG23310320230147559 01/04/2023 DURGA DEVI 3511007WL020299 DURGA DEVI 00177 IOBA0003654 2556 2556 Processed 03/05/2023 1173294926 DURGA DEVI ()
SubTotal 2556 2556
7 Pithoragarh UT-11-007-051-002/8106
(PAUN) 		3511007000NRG23310320230147502 01/04/2023 Prema Bhatt 3511007WL020289 Prema Bhatt 00303 NTBL0PIT007 2343 2343 Processed 03/05/2023 1173294917 Prema Bhatt ()
SubTotal 2343 2343
8 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG23010420230148477 01/04/2023 Kalawati Devi 3511007WL020421 Kalawati Devi 00354 PUNB0167200 1917 1917 Processed 03/05/2023 1173294927 Kalawati Devi ()
SubTotal 1917 1917
9 Pithoragarh UT-11-007-012-002/6927
(GARKOTE) 		3511007000NRG23310320230147575 01/04/2023 Lalit Mohan 3511007WL020301 Lalit Mohan 00415 SBIN0000700 2556 2556 Processed 03/05/2023 1173294857 MR LALIT MOHAN KALPASI ()
10 Pithoragarh UT-11-007-018-001/1486
(CHHANAPANDAY) 		3511007000NRG23310320230147942 01/04/2023 Mukesh Kumar 3511007WL020349 Mukesh Kumar 00415 SBIN0000700 2556 2556 Processed 03/05/2023 1173294915 MR MUKESH KUMAR ()
11 Pithoragarh UT-11-007-020-002/6608
(JAGTAR) 		3511007000NRG23310320230147698 01/04/2023 Anand Singh 3511007WL020321 Anand Singh 00415 SBIN0000700 2769 2769 Processed 03/05/2023 1173294928 MR ANAND SINGH ()
12 Pithoragarh UT-11-007-038-001/773
(DHARIJOSHI) 		3511007000NRG23310320230147518 01/04/2023 anju devi 3511007WL020292 anju devi 00415 SBIN0000700 426 426 Processed 03/05/2023 1173294913 MRS ANJU DEVI ()
13 Pithoragarh UT-11-007-046-001/2680
(PABHAIN) 		3511007000NRG23010420230148472 01/04/2023 BABITA 3511007WL020421 BABITA 00415 SBIN0000700 2343 2343 Processed 03/05/2023 1173294909 MRS BABITA BISHT ()
14 Pithoragarh UT-11-007-046-001/2705
(PABHAIN) 		3511007000NRG23010420230148473 01/04/2023 naveen singh 3511007WL020421 naveen singh 00415 SBIN0000700 2343 2343 Processed 03/05/2023 1173294916 MR NAVEEN SINGH ()
15 Pithoragarh UT-11-007-051-002/8089
(PAUN) 		3511007000NRG23310320230147500 01/04/2023 Sunita Bhatt 3511007WL020289 Sunita Bhatt 00415 SBIN0000700 2343 2343 Processed 03/05/2023 1173294912 MRS SUNITA BHATT ()
16 Pithoragarh UT-11-007-051-002/8091
(PAUN) 		3511007000NRG23310320230147479 01/04/2023 Savitri Bhatt 3511007WL020286 Savitri Bhatt 00415 SBIN0000700 2556 2556 Processed 03/05/2023 1173294856 MRS SAVITRI BHATT ()
17 Pithoragarh UT-11-007-061-003/5828
(MALLISEEM) 		3511007000NRG23310320230147878 01/04/2023 amit kumar 3511007WL020336 amit kumar 00415 SBIN0000700 1917 1917 Processed 03/05/2023 1173294914 MR AMIT KUMAR ()
18 Pithoragarh UT-11-007-061-003/5877
(MALLISEEM) 		3511007000NRG23310320230147929 01/04/2023 kamla joshi 3511007WL020346 kamla joshi 00415 SBIN0000700 1917 1917 Processed 03/05/2023 1173294910 MRS KAMLA JOSHI ()
19 Pithoragarh UT-11-007-069-001/5953
(SYALA) 		3511007000NRG23010420230148490 01/04/2023 Rohit Chauhan 3511007WL020423 Rohit Chauhan 00415 SBIN0000700 2769 2769 Processed 03/05/2023 1173294908 MR ROHIT CHAUHAN ()
20 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG23310320230147706 01/04/2023 Pushpa Bhandari 3511007WL020322 Pushpa Bhandari 00415 SBIN0000700 1917 1917 Processed 03/05/2023 1173294911 MRS PUSHPA BHANDARI ()
SubTotal 26412 26412
21 Pithoragarh UT-11-007-018-001/1460-A
(CHHANAPANDAY) 		3511007000NRG23310320230147939 01/04/2023 Payal 3511007WL020349 Payal 00415 SBIN0008426 2556 2556 Processed 03/05/2023 1173294858 MISS PAYAL ()
22 Pithoragarh UT-11-007-018-001/1733
(CHHANAPANDAY) 		3511007000NRG23310320230147547 01/04/2023 Seema Devi 3511007WL020296 Seema Devi 00415 SBIN0008426 2556 2556 Processed 03/05/2023 1173294860 MRS SIMA DEVI ()
23 Pithoragarh UT-11-007-020-004/6528
(JAGTAR) 		3511007000NRG23310320230147528 01/04/2023 babita devi 3511007WL020293 babita devi 00415 SBIN0008426 2769 2769 Processed 03/05/2023 1173294907 MR RAM SINGH ()
24 Pithoragarh UT-11-007-020-004/6666
(JAGTAR) 		3511007000NRG23310320230147531 01/04/2023 Monika 3511007WL020293 Monika 00415 SBIN0008426 2769 2769 Processed 03/05/2023 1173294903 MR MONIKA ()
25 Pithoragarh UT-11-007-055-001/5466
(BANSMAITOLI) 		3511007000NRG23310320230147534 01/04/2023 mohani devi 3511007WL020294 mohani devi 00415 SBIN0008426 2130 2130 Processed 03/05/2023 1173294906 MR POORAN NATH ()
26 Pithoragarh UT-11-007-055-001/5520
(BANSMAITOLI) 		3511007000NRG23310320230147535 01/04/2023 puran nath 3511007WL020294 puran nath 00415 SBIN0008426 2130 2130 Processed 03/05/2023 1173294904 MR PURAN NATH ()
27 Pithoragarh UT-11-007-059-001/6161
(BHURMUNI) 		3511007000NRG23310320230147885 01/04/2023 babita kharayat 3511007WL020337 babita kharayat 00415 SBIN0008426 2343 2343 Processed 03/05/2023 1173294863 MRS BABITA KHARAYAT ()
28 Pithoragarh UT-11-007-059-001/6176
(BHURMUNI) 		3511007000NRG23310320230147895 01/04/2023 UDAY SINGH BORA 3511007WL020338 UDAY SINGH BORA 00415 SBIN0008426 1704 1704 Rejected 03/05/2023 1173294861 No Such Account
29 Pithoragarh UT-11-007-072-001/8884
(SANGHAR) 		3511007000NRG23310320230147708 01/04/2023 Rewati Devi 3511007WL020322 Rewati Devi 00415 SBIN0008426 1917 1917 Processed 03/05/2023 1173294859 MRS REWATI DEVI ()
30 Pithoragarh UT-11-007-072-001/8891
(SANGHAR) 		3511007000NRG23310320230147710 01/04/2023 Asha Devi 3511007WL020322 Asha Devi 00415 SBIN0008426 1917 1917 Processed 03/05/2023 1173294905 MRS ASHA DEVI ()
31 Pithoragarh UT-11-007-077-001/10391
(SERIBARAKOTE) 		3511007000NRG23310320230147590 01/04/2023 GODAVARI DEVI 3511007WL020305 GODAVARI DEVI 00415 SBIN0008426 2556 2556 Processed 03/05/2023 1173294862 MRS GODAWARI DEVI ()
SubTotal 25347 25347
32 Pithoragarh UT-11-007-016-001/9267
(CHAMALI) 		3511007000NRG23310320230147668 01/04/2023 Kavita Devi 3511007WL020316 Kavita Devi 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1173294866 MR ARPITA GIRI ()
33 Pithoragarh UT-11-007-023-001/10865
(JAKH) 		3511007000NRG23310320230147537 01/04/2023 manoj singh 3511007WL020295 manoj singh 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1173294865 MR MANOJ SINGH ()
34 Pithoragarh UT-11-007-023-001/10865
(JAKH) 		3511007000NRG23310320230147538 01/04/2023 neelam bisht 3511007WL020295 neelam bisht 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1173294867 MRS NEELAM BISHT ()
35 Pithoragarh UT-11-007-064-001/9488
(MELDUNGARI) 		3511007000NRG23310320230147580 01/04/2023 Janki Devi 3511007WL020302 Janki Devi 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1173294864 MRS JANKI DEVI ()
36 Pithoragarh UT-11-007-066-001/10523
(RAWALGAON -2) 		3511007000NRG23310320230147552 01/04/2023 namita devi 3511007WL020297 namita devi 00415 SBIN0008962 2556 2556 Processed 03/05/2023 1173294902 MRS NAMITA DEVI ()
SubTotal 12780 12780
37 Pithoragarh UT-11-007-033-001/12064
(THARKOTE) 		3511007000NRG23310320230147562 01/04/2023 PRATEEK KUMAR 3511007WL020299 PRATEEK KUMAR 00415 SBIN0011328 2556 2556 Processed 03/05/2023 1173294869 MR PRATEEK KUMAR TAMTA ()
38 Pithoragarh UT-11-007-033-001/12064
(THARKOTE) 		3511007000NRG23310320230147560 01/04/2023 RAJESH KUMAR 3511007WL020299 RAJESH KUMAR 00415 SBIN0011328 2556 2556 Rejected 03/05/2023 1173294868 Account closed
SubTotal 5112 5112
39 Pithoragarh UT-11-007-012-001/6796
(GARKOTE) 		3511007000NRG23310320230147594 01/04/2023 geeta devi 3511007WL020307 geeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173294919 geeta devi ()
40 Pithoragarh UT-11-007-012-001/6831
(GARKOTE) 		3511007000NRG23310320230147625 01/04/2023 pappu 3511007WL020311 pappu 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173294887 pappu ()
41 Pithoragarh UT-11-007-012-001/6834
(GARKOTE) 		3511007000NRG23310320230147628 01/04/2023 deepa pandey 3511007WL020311 deepa pandey 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173294883 deepa pandey ()
42 Pithoragarh UT-11-007-012-001/6872
(GARKOTE) 		3511007000NRG23310320230147629 01/04/2023 chandrakla 3511007WL020311 chandrakla 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173294888 chandrakla ()
43 Pithoragarh UT-11-007-012-001/6898
(GARKOTE) 		3511007000NRG23310320230147606 01/04/2023 vijay kumar 3511007WL020309 vijay kumar 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173294892 vijay kumar ()
44 Pithoragarh UT-11-007-012-001/6977
(GARKOTE) 		3511007000NRG23310320230147599 01/04/2023 Neeru Devi 3511007WL020307 Neeru Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173294882 Neeru Devi ()
45 Pithoragarh UT-11-007-014-001/2921
(GAITTHNA) 		3511007000NRG23310320230147558 01/04/2023 janki devi 3511007WL020298 janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294870 janki devi ()
46 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG23310320230147511 01/04/2023 dipendra singh 3511007WL020291 dipendra singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173294874 dipendra singh ()
47 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG23310320230147512 01/04/2023 janki devi 3511007WL020291 janki devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173294875 janki devi ()
48 Pithoragarh UT-11-007-041-001/13351
(NISNI) 		3511007000NRG23310320230147903 01/04/2023 girdhar singh 3511007WL020340 girdhar singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294896 girdhar singh ()
49 Pithoragarh UT-11-007-041-001/13403
(NISNI) 		3511007000NRG23310320230147923 01/04/2023 heera devi 3511007WL020345 heera devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294880 heera devi ()
50 Pithoragarh UT-11-007-041-001/13403
(NISNI) 		3511007000NRG23310320230147925 01/04/2023 nar singh 3511007WL020345 nar singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294890 nar singh ()
51 Pithoragarh UT-11-007-041-001/15746
(NISNI) 		3511007000NRG23310320230147912 01/04/2023 Jiwanti Devi 3511007WL020342 Jiwanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294885 Jiwanti Devi ()
52 Pithoragarh UT-11-007-041-001/15746
(NISNI) 		3511007000NRG23310320230147911 01/04/2023 Prem Singh 3511007WL020342 Prem Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294878 Prem Singh ()
53 Pithoragarh UT-11-007-041-001/15768
(NISNI) 		3511007000NRG23310320230147901 01/04/2023 Deepa Devi 3511007WL020339 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294921 Deepa Devi ()
54 Pithoragarh UT-11-007-041-001/15778
(NISNI) 		3511007000NRG23310320230147910 01/04/2023 Ram singh 3511007WL020341 Ram singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294920 Ram singh ()
55 Pithoragarh UT-11-007-051-002/7009
(PAUN) 		3511007000NRG23310320230147476 01/04/2023 Pravesh Bhatt 3511007WL020286 Pravesh Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294891 Pravesh Bhatt ()
56 Pithoragarh UT-11-007-056-002/7353
(VISAR) 		3511007000NRG23310320230147643 01/04/2023 sarswati devi 3511007WL020314 sarswati devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173294894 sarswati devi ()
57 Pithoragarh UT-11-007-057-001/12580
(BERA) 		3511007000NRG23010420230148528 01/04/2023 rajendra prasad 3511007WL020428 rajendra prasad 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294871 rajendra prasad ()
58 Pithoragarh UT-11-007-057-001/12581
(BERA) 		3511007000NRG23010420230148530 01/04/2023 sangita devi 3511007WL020428 sangita devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294879 sangita devi ()
59 Pithoragarh UT-11-007-057-001/12585
(BERA) 		3511007000NRG23010420230148531 01/04/2023 nand ram 3511007WL020428 nand ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294872 nand ram ()
60 Pithoragarh UT-11-007-057-001/12588
(BERA) 		3511007000NRG23010420230148532 01/04/2023 umed ram 3511007WL020428 umed ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294901 umed ram ()
61 Pithoragarh UT-11-007-057-001/12615
(BERA) 		3511007000NRG23010420230148536 01/04/2023 indra ram 3511007WL020428 indra ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294897 indra ram ()
62 Pithoragarh UT-11-007-057-001/12678
(BERA) 		3511007000NRG23010420230148538 01/04/2023 savitri devi 3511007WL020428 savitri devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294895 savitri devi ()
63 Pithoragarh UT-11-007-057-001/13005
(BERA) 		3511007000NRG23010420230148539 01/04/2023 mani ram 3511007WL020428 mani ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294873 mani ram ()
64 Pithoragarh UT-11-007-057-001/13009
(BERA) 		3511007000NRG23010420230148542 01/04/2023 nandi devi 3511007WL020428 nandi devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294881 nandi devi ()
65 Pithoragarh UT-11-007-057-001/13015
(BERA) 		3511007000NRG23010420230148543 01/04/2023 Bhavani Ram 3511007WL020428 Bhavani Ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294893 Bhavani Ram ()
66 Pithoragarh UT-11-007-057-001/21661
(BERA) 		3511007000NRG23010420230148545 01/04/2023 Soban Ram 3511007WL020428 Soban Ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294900 Soban Ram ()
67 Pithoragarh UT-11-007-057-001/21663
(BERA) 		3511007000NRG23010420230148546 01/04/2023 Radhika Devi 3511007WL020428 Radhika Devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173294898 Radhika Devi ()
68 Pithoragarh UT-11-007-057-001/21666
(BERA) 		3511007000NRG23010420230148547 01/04/2023 Basanti Devi 3511007WL020428 Basanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294884 Basanti Devi ()
69 Pithoragarh UT-11-007-057-001/21667
(BERA) 		3511007000NRG23010420230148548 01/04/2023 Mastu Ram 3511007WL020428 Mastu Ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294899 Mastu Ram ()
70 Pithoragarh UT-11-007-057-001/21667
(BERA) 		3511007000NRG23010420230148549 01/04/2023 Sobha Devi 3511007WL020428 Sobha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294876 Sobha Devi ()
71 Pithoragarh UT-11-007-076-002/14290
(SERIKANDA) 		3511007000NRG23310320230147837 01/04/2023 lalita devi 3511007WL020331 lalita devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173294889 lalita devi ()
72 Pithoragarh UT-11-007-076-002/14290
(SERIKANDA) 		3511007000NRG23310320230147836 01/04/2023 saroj kohli 3511007WL020331 saroj kohli 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173294877 saroj kohli ()
73 Pithoragarh UT-11-007-076-002/14306
(SERIKANDA) 		3511007000NRG23310320230147858 01/04/2023 Nanda Devi 3511007WL020334 Nanda Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294886 Nanda Devi ()
SubTotal 82005 82005
Total 171678 171678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_010423FTO_1342 Bank of India BKID0006895 PITHORAGARH 2343
2 Pithoragarh UT3511007_010423FTO_1342 Canara Bank CNRB0003530 PITHORAGARH 5538
3 Pithoragarh UT3511007_010423FTO_1342 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5325
4 Pithoragarh UT3511007_010423FTO_1342 Indian Overseas Bank IOBA0003654 ALMORA 2556
5 Pithoragarh UT3511007_010423FTO_1342 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2343
6 Pithoragarh UT3511007_010423FTO_1342 Punjab National Bank PUNB0167200 PITHORAGARH 1917
7 Pithoragarh UT3511007_010423FTO_1342 State Bank of India SBIN0000700 PITHORAGARH 26412
8 Pithoragarh UT3511007_010423FTO_1342 State Bank of India SBIN0008426 NAKOTE 25347
9 Pithoragarh UT3511007_010423FTO_1342 State Bank of India SBIN0008962 JAKH 12780
10 Pithoragarh UT3511007_010423FTO_1342 State Bank of India SBIN0011328 AICHOLI 5112
11 Pithoragarh UT3511007_010423FTO_1342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 57084
12 Pithoragarh UT3511007_010423FTO_1342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556
13 Pithoragarh UT3511007_010423FTO_1342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 22365

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