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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:02:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_110523APB_FTO_17312
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-11-007-002-001/10999
(EGYAR) 		3511007000NRG24110520230009232 11/05/2023 chandra ballabh 3511007WL001166 chandra ballabh 00045 BARB0PITHOR 2760 2760 Processed 17/05/2023 1639895988 Chandra Ballabh BANK OF BARODA(606985)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-024-001/4705
(JHUIRI) 		3511007000NRG24100520230009106 11/05/2023 deepa devi 3511007WL001142 deepa devi 00048 BKID0006895 2760 2760 Processed 17/05/2023 1639896008 DEEPA DEVI W/O MR SHYAMOO RAM BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-001/9701
(JHUIRI) 		3511007000NRG24100520230009110 11/05/2023 Geeta Devi 3511007WL001142 Geeta Devi 00048 BKID0006895 2760 2760 Processed 17/05/2023 1639895996 GEETA DEVI WO MR DEEPAK RAM BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-001/9701
(JHUIRI) 		3511007000NRG24100520230009109 11/05/2023 saru devi 3511007WL001142 saru devi 00048 BKID0006895 2760 2760 Processed 17/05/2023 1639896028 SARUDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-046-002/2361
(PABHAIN) 		3511007000NRG24110520230009244 11/05/2023 lalit prasad 3511007WL001167 lalit prasad 00048 BKID0006895 2760 2760 Processed 17/05/2023 1639896009 LALIT RAM S/O UMED RAM BANK OF INDIA(508505)
SubTotal 11040 11040
6 Pithoragarh UT-11-007-050-001/10706
(PURAN) 		3511007000NRG24110520230009263 11/05/2023 pradeep kumar 3511007WL001170 pradeep kumar 00078 CNRB0003530 2760 2760 Processed 17/05/2023 1639895992 MR PRADEEP KUMAR SO SHRI BADRI PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 Pithoragarh UT-11-007-046-002/2371
(PABHAIN) 		3511007000NRG24110520230009246 11/05/2023 indra devi 3511007WL001167 indra devi 00165 IBKL0000768 2760 2760 Processed 17/05/2023 1639896024 MISS SALONI UNG INDRA DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-046-002/2372
(PABHAIN) 		3511007000NRG24110520230009247 11/05/2023 bhawana devi 3511007WL001167 bhawana devi 00165 IBKL0000768 2760 2760 Processed 17/05/2023 1639896023 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pithoragarh UT-11-007-046-002/2380
(PABHAIN) 		3511007000NRG24110520230009248 11/05/2023 hema devi 3511007WL001167 hema devi 00165 IBKL0000768 2760 2760 Processed 17/05/2023 1639896022 HEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
10 Pithoragarh UT-11-007-046-002/2360
(PABHAIN) 		3511007000NRG24110520230009243 11/05/2023 sher ram 3511007WL001167 sher ram 00176 IDIB000P660 2760 2760 Processed 17/05/2023 1639896011 Mr. SHER RAM INDIAN BANK(607105)
11 Pithoragarh UT-11-007-046-002/2369
(PABHAIN) 		3511007000NRG24110520230009245 11/05/2023 manohar singh 3511007WL001167 manohar singh 00176 IDIB000P660 2760 2760 Processed 17/05/2023 1639896019 MANOHAR SINGH SO HARC SINGH UCO BANK(607066)
12 Pithoragarh UT-11-007-046-002/2733
(PABHAIN) 		3511007000NRG24110520230009250 11/05/2023 Minakshi Devi 3511007WL001167 Minakshi Devi 00176 IDIB000P660 1380 1380 Processed 17/05/2023 1639895995 Mrs. MEENAKSHI DEVI INDIAN BANK(607105)
SubTotal 6900 6900
13 Pithoragarh UT-11-007-003-001/4512
(UKHARISERI) 		3511007000NRG24100520230009102 11/05/2023 janki devi 3511007WL001141 janki devi 00303 NTBL0PIT007 2760 2760 Processed 17/05/2023 1639896025 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
14 Pithoragarh UT-11-007-003-001/4512
(UKHARISERI) 		3511007000NRG24100520230009101 11/05/2023 laxman singh 3511007WL001141 laxman singh 00303 NTBL0PIT007 2760 2760 Processed 17/05/2023 1639896030 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
15 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG24100520230009103 11/05/2023 rajendra singh 3511007WL001141 rajendra singh 00303 NTBL0PIT007 2760 2760 Processed 17/05/2023 1639896026 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
16 Pithoragarh UT-11-007-002-001/14009
(EGYAR) 		3511007000NRG24110520230009242 11/05/2023 asha devi 3511007WL001166 asha devi 00354 PUNB0167200 2760 2760 Processed 17/05/2023 1639895983 ASHADEVIWOSHANKARKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-056-004/10618
(VISAR) 		3511007000NRG24110520230009158 11/05/2023 NEEMA DEVI 3511007WL001150 NEEMA DEVI 00354 PUNB0167200 1380 1380 Processed 17/05/2023 1639895982 NEEMA BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
18 Pithoragarh UT-11-007-018-001/1425
(CHHANAPANDAY) 		3511007000NRG24100520230009080 11/05/2023 hemanti devi 3511007WL001138 hemanti devi 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639896021 MRS HIMANTI DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-056-004/10599
(VISAR) 		3511007000NRG24110520230009151 11/05/2023 ramesh chandra 3511007WL001150 ramesh chandra 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639896016 RAMESHCHANDRASOBALDAV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-061-003/5957
(MALLISEEM) 		3511007000NRG24100520230009086 11/05/2023 rakesh chandra 3511007WL001139 rakesh chandra 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639896017 MR RAKESH CHANDRA KALONI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
21 Pithoragarh UT-11-007-018-001/13469
(CHHANAPANDAY) 		3511007000NRG24100520230009079 11/05/2023 shanti devi 3511007WL001138 shanti devi 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639896020 SHANTIDEVIWOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-061-001/6032
(MALLISEEM) 		3511007000NRG24100520230009085 11/05/2023 Amit Joshi 3511007WL001139 Amit Joshi 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639895984 MR AMIT JOSHI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-061-001/6032
(MALLISEEM) 		3511007000NRG24100520230009083 11/05/2023 Harish Chandra 3511007WL001139 Harish Chandra 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639895986 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-061-001/6032
(MALLISEEM) 		3511007000NRG24100520230009084 11/05/2023 Rekha Devi 3511007WL001139 Rekha Devi 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639895991 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
25 Pithoragarh UT-11-007-050-001/10636
(PURAN) 		3511007000NRG24110520230009259 11/05/2023 Amit purarani 3511007WL001170 Amit purarani 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639895989 MR AMIT PURARANI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-050-001/10636
(PURAN) 		3511007000NRG24110520230009258 11/05/2023 manoj prakash 3511007WL001170 manoj prakash 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639895987 MR MANOJ PRAKASH STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-050-001/10680
(PURAN) 		3511007000NRG24110520230009261 11/05/2023 geeta devi 3511007WL001170 geeta devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639896018 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-050-001/10706
(PURAN) 		3511007000NRG24110520230009262 11/05/2023 manjeet kumar 3511007WL001170 manjeet kumar 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639895990 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-050-001/10819
(PURAN) 		3511007000NRG24110520230009265 11/05/2023 Aman Deep 3511007WL001170 Aman Deep 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639895993 MR AMAN DEEP STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-050-001/10819
(PURAN) 		3511007000NRG24110520230009264 11/05/2023 hemanti devi 3511007WL001170 hemanti devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639895981 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-050-001/10822
(PURAN) 		3511007000NRG24110520230009266 11/05/2023 Roshni Devi 3511007WL001170 Roshni Devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639895985 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
32 Pithoragarh UT-11-007-018-001/1439
(CHHANAPANDAY) 		3511007000NRG24100520230009081 11/05/2023 chandra prakash 3511007WL001138 chandra prakash 00468 UBIN0560146 2760 2760 Processed 17/05/2023 1639896010 CHANDER PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
33 Pithoragarh UT-11-007-002-001/10998
(EGYAR) 		3511007000NRG24110520230009231 11/05/2023 MANJU PANDEY 3511007WL001166 MANJU PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896012 Mrs. MANJU PANDEY UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-002-001/11010
(EGYAR) 		3511007000NRG24110520230009233 11/05/2023 surendra singh 3511007WL001166 surendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896029 SURENDRASINGHSOBASANTSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-002-001/11117
(EGYAR) 		3511007000NRG24110520230009235 11/05/2023 hema pandey 3511007WL001166 hema pandey 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896013 HEMAPANDEYWONAVINCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-002-001/11117
(EGYAR) 		3511007000NRG24110520230009234 11/05/2023 naveen chandra 3511007WL001166 naveen chandra 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896014 NAVEENCHANDRAPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-002-001/11164
(EGYAR) 		3511007000NRG24110520230009236 11/05/2023 Pushpa Devi 3511007WL001166 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896000 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-002-001/11190
(EGYAR) 		3511007000NRG24110520230009237 11/05/2023 basant singh 3511007WL001166 basant singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896027 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-002-001/12006
(EGYAR) 		3511007000NRG24110520230009238 11/05/2023 Basant Singh 3511007WL001166 Basant Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639895994 BASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-002-001/12027
(EGYAR) 		3511007000NRG24110520230009239 11/05/2023 Bhawana 3511007WL001166 Bhawana 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896001 Mrs. BHAWANA PANDEY UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-002-001/13083
(EGYAR) 		3511007000NRG24110520230009240 11/05/2023 Krishan Singh 3511007WL001166 Krishan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639895999 Mr. KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-024-001/4744
(JHUIRI) 		3511007000NRG24100520230009108 11/05/2023 sumit ram 3511007WL001142 sumit ram 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896007 Master SUMIT RAM UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-046-002/2418
(PABHAIN) 		3511007000NRG24110520230009249 11/05/2023 vijay singh 3511007WL001167 vijay singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896015 MR VIJAY SINGH BHANDARI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-056-004/10599
(VISAR) 		3511007000NRG24110520230009152 11/05/2023 MAMTA BHATT 3511007WL001150 MAMTA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896006 MAMTABHATTWORAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Pithoragarh UT-11-007-056-004/10613
(VISAR) 		3511007000NRG24110520230009153 11/05/2023 MAHESH CHANDRA JOSHI 3511007WL001150 MAHESH CHANDRA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896002 Mr. MAHESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-056-004/10613
(VISAR) 		3511007000NRG24110520230009154 11/05/2023 SAVITRI JOSHI 3511007WL001150 SAVITRI JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896005 Mrs. SAVITRI JOSHI UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-056-004/10616
(VISAR) 		3511007000NRG24110520230009155 11/05/2023 MANOJ KUMAR 3511007WL001150 MANOJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639896003 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
48 Pithoragarh UT-11-007-056-004/10616
(VISAR) 		3511007000NRG24110520230009156 11/05/2023 USHA BHATT 3511007WL001150 USHA BHATT 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639896004 Mrs. USHA BHATT UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-056-004/10618
(VISAR) 		3511007000NRG24110520230009157 11/05/2023 GOVIND BALLABH 3511007WL001150 GOVIND BALLABH 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639895998 GOVINDBALLABHBHATTSOBALDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Pithoragarh UT-11-007-073-001/2095
(SUJAI) 		3511007000NRG24110520230009220 11/05/2023 Sundar Singh 3511007WL001163 Sundar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639895997 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 48530 48530
Total 134090 134090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_110523APB_FTO_17312 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_110523APB_FTO_17312 Bank of India BKID0006895 PITHORAGARH 11040
3 Pithoragarh UT3511007_110523APB_FTO_17312 Canara Bank CNRB0003530 PITHORAGARH 2760
4 Pithoragarh UT3511007_110523APB_FTO_17312 IDBI Bank IBKL0000768 PITHORAGARH 8280
5 Pithoragarh UT3511007_110523APB_FTO_17312 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 6900
6 Pithoragarh UT3511007_110523APB_FTO_17312 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 8280
7 Pithoragarh UT3511007_110523APB_FTO_17312 Punjab National Bank PUNB0167200 PITHORAGARH 4140
8 Pithoragarh UT3511007_110523APB_FTO_17312 State Bank of India SBIN0000700 PITHORAGARH 8280
9 Pithoragarh UT3511007_110523APB_FTO_17312 State Bank of India SBIN0008426 NAKOTE 11040
10 Pithoragarh UT3511007_110523APB_FTO_17312 State Bank of India SBIN0008962 JAKH 19320
11 Pithoragarh UT3511007_110523APB_FTO_17312 Union Bank of India UBIN0560146 PITHORAGARH 2760
12 Pithoragarh UT3511007_110523APB_FTO_17312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 27600
13 Pithoragarh UT3511007_110523APB_FTO_17312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5520
14 Pithoragarh UT3511007_110523APB_FTO_17312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 15410

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