Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:31:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_130923APB_FTO_68773
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-11-007-067-001/5283
(RORHI) 		3511007000NRG24130920230061196 13/09/2023 jagdish lal 3511007WL009455 jagdish lal 00048 BKID0006895 2530 2530 Processed 21/09/2023 5800903140 JAGDISH LAL S/O MR GOVIND RAM BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-067-001/5522
(RORHI) 		3511007000NRG24130920230061198 13/09/2023 narayan ram 3511007WL009455 narayan ram 00048 BKID0006895 2530 2530 Processed 21/09/2023 5800903141 NARAYANRAMSOBHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5060 5060
3 Pithoragarh UT-11-007-067-001/5292
(RORHI) 		3511007000NRG24130920230061197 13/09/2023 Chandrakala Devi 3511007WL009455 Chandrakala Devi 00078 CNRB0003530 2530 2530 Processed 21/09/2023 5800903144 CHANDRAKALADEVIWOKISHANME PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
4 Pithoragarh UT-11-007-067-005/5338
(RORHI) 		3511007000NRG24130920230061203 13/09/2023 Rekha Chand 3511007WL009455 Rekha Chand 00176 IDIB000P660 2530 2530 Processed 21/09/2023 5800903143 REKHA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
5 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG24130920230060914 13/09/2023 ramesh ram 3511007WL009442 ramesh ram 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5800903148 MR RAMESH RAM STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-025-002/7753
(TAKARI) 		3511007000NRG24130920230060891 13/09/2023 Govind Singh 3511007WL009435 Govind Singh 00415 SBIN0000700 230 230 Processed 21/09/2023 5800903136 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Pithoragarh UT-11-007-025-002/7753
(TAKARI) 		3511007000NRG24130920230060892 13/09/2023 Laxmi Devi 3511007WL009435 Laxmi Devi 00415 SBIN0000700 230 230 Processed 21/09/2023 5800903135 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-025-002/7759
(TAKARI) 		3511007000NRG24130920230060895 13/09/2023 Nirmla Devi 3511007WL009435 Nirmla Devi 00415 SBIN0000700 230 230 Processed 21/09/2023 5800903133 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
9 Pithoragarh UT-11-007-067-001/7395
(RORHI) 		3511007000NRG24130920230061201 13/09/2023 Rakesh Singh 3511007WL009455 Rakesh Singh 00415 SBIN0006960 2530 2530 Processed 21/09/2023 5800903137 RAKESH SINGH HDFC BANK LTD(607152)
SubTotal 2530 2530
10 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG24130920230060915 13/09/2023 nirmala devi 3511007WL009442 nirmala devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5800903134 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-021-001/8489
(JAJURALI) 		3511007000NRG24130920230060910 13/09/2023 leela devi 3511007WL009441 leela devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5800903145 LEELA DEVI CANARA BANK(508532)
12 Pithoragarh UT-11-007-021-001/8500
(JAJURALI) 		3511007000NRG24130920230060912 13/09/2023 Deepak Prasad 3511007WL009441 Deepak Prasad 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5800903146 MR DEEPAK PRASAD STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-021-001/8500
(JAJURALI) 		3511007000NRG24130920230060911 13/09/2023 mohan ram 3511007WL009441 mohan ram 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5800903147 MR MOHAN RAM STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-021-001/8628
(JAJURALI) 		3511007000NRG24130920230060913 13/09/2023 KAMLA DEVI 3511007WL009441 KAMLA DEVI 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5800903132 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
15 Pithoragarh UT-11-007-025-002/7759
(TAKARI) 		3511007000NRG24130920230060894 13/09/2023 surendra singh 3511007WL009435 surendra singh 00415 SBIN0011328 230 230 Processed 21/09/2023 5800903131 Mr. SURENDRA SINGH TARAGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
16 Pithoragarh UT-11-007-067-001/5539
(RORHI) 		3511007000NRG24130920230061199 13/09/2023 MADHAVI DEVI 3511007WL009455 MADHAVI DEVI 00468 UBIN0560146 2530 2530 Processed 21/09/2023 5800903139 MADHAVI DEVI UNION BANK OF INDIA(508500)
17 Pithoragarh UT-11-007-067-004/7391
(RORHI) 		3511007000NRG24130920230061202 13/09/2023 bhagirathi devi 3511007WL009455 bhagirathi devi 00468 UBIN0560146 2530 2530 Processed 21/09/2023 5800903138 BHAGIRATHI DEVI UNION BANK OF INDIA(508500)
SubTotal 5060 5060
18 Pithoragarh UT-11-007-025-002/7753
(TAKARI) 		3511007000NRG24130920230060893 13/09/2023 Deepak Singh 3511007WL009435 Deepak Singh 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5800903142 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_130923APB_FTO_68773 Bank of India BKID0006895 PITHORAGARH 5060
2 Pithoragarh UT3511007_130923APB_FTO_68773 Canara Bank CNRB0003530 PITHORAGARH 2530
3 Pithoragarh UT3511007_130923APB_FTO_68773 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2530
4 Pithoragarh UT3511007_130923APB_FTO_68773 State Bank of India SBIN0000700 PITHORAGARH 3450
5 Pithoragarh UT3511007_130923APB_FTO_68773 State Bank of India SBIN0006960 DEWALTHAL 2530
6 Pithoragarh UT3511007_130923APB_FTO_68773 State Bank of India SBIN0008426 NAKOTE 13800
7 Pithoragarh UT3511007_130923APB_FTO_68773 State Bank of India SBIN0011328 AICHOLI 230
8 Pithoragarh UT3511007_130923APB_FTO_68773 Union Bank of India UBIN0560146 PITHORAGARH 5060
9 Pithoragarh UT3511007_130923APB_FTO_68773 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 230

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