Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_071223APB_FTO_98870
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-11-007-017-001/2024
(CHAINSAR) 		3511007000NRG24071220230081618 07/12/2023 Rekha Devi 3511007WL013073 Rekha Devi 00078 CNRB0018718 2300 2300 Processed 01/02/2024 9910062158 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
2 Pithoragarh UT-11-007-017-001/371
(CHAINSAR) 		3511007000NRG24071220230081620 07/12/2023 Lalit Singh Dhami 3511007WL013073 Lalit Singh Dhami 00089 CBIN0282516 2300 2300 Processed 01/02/2024 9910062164 Mr. LALIT SINGH DHAMI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
3 Pithoragarh UT-11-007-017-001/2024
(CHAINSAR) 		3511007000NRG24071220230081616 07/12/2023 Jeewanti Devi 3511007WL013073 Jeewanti Devi 00354 PUNB0167200 2300 2300 Processed 01/02/2024 9910062166 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 Pithoragarh UT-11-007-017-001/2024
(CHAINSAR) 		3511007000NRG24071220230081617 07/12/2023 Vinod Singh 3511007WL013073 Vinod Singh 00415 SBIN0000700 2300 2300 Processed 01/02/2024 9910062162 VINOD SINGH HDFC BANK LTD(607152)
5 Pithoragarh UT-11-007-017-001/435
(CHAINSAR) 		3511007000NRG24071220230081621 07/12/2023 Janak Singh 3511007WL013073 Janak Singh 00415 SBIN0000700 2300 2300 Processed 01/02/2024 9910062165 LANCE NAIK JANAK SINGH DHAMI STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-017-001/435
(CHAINSAR) 		3511007000NRG24071220230081622 07/12/2023 Lata Dhami 3511007WL013073 Lata Dhami 00415 SBIN0000700 2300 2300 Processed 01/02/2024 9910062167 MRS LATA DHAMI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
7 Pithoragarh UT-11-007-021-001/8628
(JAJURALI) 		3511007000NRG24071220230081599 07/12/2023 KAMLA DEVI 3511007WL013070 KAMLA DEVI 00415 SBIN0008426 1610 1610 Processed 01/02/2024 9910062163 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
8 Pithoragarh UT-11-007-017-001/145
(CHAINSAR) 		3511007000NRG24071220230081615 07/12/2023 Jagat Singh 3511007WL013073 Jagat Singh 00473 AUCB0000006 2300 2300 Processed 01/02/2024 9910062147 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
9 Pithoragarh UT-11-007-022-001/111281
(JAMRARHI) 		3511007000NRG24071220230081600 07/12/2023 puskear ram 3511007WL013071 puskear ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062161 PUSHKAR RAM BANK OF BARODA(606985)
10 Pithoragarh UT-11-007-022-001/111282
(JAMRARHI) 		3511007000NRG24071220230081602 07/12/2023 dhani ram 3511007WL013071 dhani ram 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910062160 Aadhaar Number not Mapped to Account Number
11 Pithoragarh UT-11-007-022-001/111282
(JAMRARHI) 		3511007000NRG24071220230081603 07/12/2023 savtri devi 3511007WL013071 savtri devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062159 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-022-001/11201
(JAMRARHI) 		3511007000NRG24071220230081604 07/12/2023 Pankaj Kumar 3511007WL013071 Pankaj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062155 Master PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-022-001/11222
(JAMRARHI) 		3511007000NRG24071220230081605 07/12/2023 puran ram 3511007WL013071 puran ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062149 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
14 Pithoragarh UT-11-007-022-001/11250
(JAMRARHI) 		3511007000NRG24071220230081607 07/12/2023 Bhawani ram 3511007WL013071 Bhawani ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062148 Mr. BHAWAN RAM S/O GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-022-001/11250
(JAMRARHI) 		3511007000NRG24071220230081606 07/12/2023 jamuna devi 3511007WL013071 jamuna devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062152 Mrs. BHAVAN RAM UTTARAKHAND GRAMIN BANK(607197)
16 Pithoragarh UT-11-007-022-001/11253
(JAMRARHI) 		3511007000NRG24071220230081608 07/12/2023 Madhavi Devi 3511007WL013071 Madhavi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062156 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-022-001/11253
(JAMRARHI) 		3511007000NRG24071220230081609 07/12/2023 Manju Devi 3511007WL013071 Manju Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062151 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-022-001/11272
(JAMRARHI) 		3511007000NRG24071220230081610 07/12/2023 Kavindra Kumar 3511007WL013071 Kavindra Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062153 Master KAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-022-001/11333
(JAMRARHI) 		3511007000NRG24071220230081612 07/12/2023 DHANA DEVI 3511007WL013071 DHANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062157 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-022-001/11333
(JAMRARHI) 		3511007000NRG24071220230081611 07/12/2023 RATAN RAM 3511007WL013071 RATAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062150 RATAN RAM BANK OF BARODA(606985)
21 Pithoragarh UT-11-007-022-001/11345
(JAMRARHI) 		3511007000NRG24071220230081613 07/12/2023 SUBHASH KUMAR 3511007WL013071 SUBHASH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910062154 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 41860 41860
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_071223APB_FTO_98870 Canara Bank CNRB0018718 PITHORGARH II 2300
2 Pithoragarh UT3511007_071223APB_FTO_98870 Central Bank Of India CBIN0282516 PITHORAGARH 2300
3 Pithoragarh UT3511007_071223APB_FTO_98870 Punjab National Bank PUNB0167200 PITHORAGARH 2300
4 Pithoragarh UT3511007_071223APB_FTO_98870 State Bank of India SBIN0000700 PITHORAGARH 6900
5 Pithoragarh UT3511007_071223APB_FTO_98870 State Bank of India SBIN0008426 NAKOTE 1610
6 Pithoragarh UT3511007_071223APB_FTO_98870 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2300
7 Pithoragarh UT3511007_071223APB_FTO_98870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 38640
8 Pithoragarh UT3511007_071223APB_FTO_98870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3220

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