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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:19:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_260623APB_FTO_35648
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-11-007-051-002/6967
(PAUN) 		3511007000NRG24260620230030082 26/06/2023 ishwari dutt 3511007WL004388 ishwari dutt 00045 BARB0PITHOR 2760 2760 Processed 03/07/2023 2985822039 ISWARI DUTT S/O UMAPATI BANK OF BARODA(606985)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-057-001/21712
(BERA) 		3511007000NRG24260620230030188 26/06/2023 Khashti Mehta 3511007WL004395 Khashti Mehta 00165 IBKL0000768 2990 2990 Processed 03/07/2023 2985822019 KHASHTI DEVI IDBI BANK(607095)
SubTotal 2990 2990
3 Pithoragarh UT-11-007-051-002/7013
(PAUN) 		3511007000NRG24260620230030087 26/06/2023 umesh chandra 3511007WL004388 umesh chandra 00354 PUNB0167200 2760 2760 Processed 03/07/2023 2985822042 Mr. UMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
4 Pithoragarh UT-11-007-051-002/8098
(PAUN) 		3511007000NRG24260620230030089 26/06/2023 Vijay Kumar Bhatt 3511007WL004388 Vijay Kumar Bhatt 00354 PUNB0167200 2760 2760 Processed 03/07/2023 2985822041 VIJAY KUMAR BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
5 Pithoragarh UT-11-007-051-002/6952
(PAUN) 		3511007000NRG24260620230030079 26/06/2023 manoj chandra 3511007WL004388 manoj chandra 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985822024 Mr. MANOJ CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
6 Pithoragarh UT-11-007-057-001/21709
(BERA) 		3511007000NRG24260620230030187 26/06/2023 Nirmala Mehta 3511007WL004395 Nirmala Mehta 00415 SBIN0000700 2990 2990 Processed 03/07/2023 2985822025 MRS NIRMALA MEHTA STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-057-001/21713
(BERA) 		3511007000NRG24260620230030190 26/06/2023 Dayal Singh 3511007WL004395 Dayal Singh 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985822026 MR DAYAL SINGH STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-057-001/21713
(BERA) 		3511007000NRG24260620230030189 26/06/2023 Pushpa Devi 3511007WL004395 Pushpa Devi 00415 SBIN0000700 2760 2760 Processed 03/07/2023 2985822020 MR DAYAL SINGH STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-061-001/5961
(MALLISEEM) 		3511007000NRG24260620230030202 26/06/2023 rajendra singh 3511007WL004397 rajendra singh 00415 SBIN0000700 1610 1610 Processed 03/07/2023 2985822021 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
10 Pithoragarh UT-11-007-061-001/5961
(MALLISEEM) 		3511007000NRG24260620230030201 26/06/2023 HARPRIYA DEVI 3511007WL004397 HARPRIYA DEVI 00415 SBIN0008426 1610 1610 Processed 03/07/2023 2985822023 MRS HARPRIYA DEVI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-061-001/5964
(MALLISEEM) 		3511007000NRG24260620230030203 26/06/2023 bhuwan singh 3511007WL004397 bhuwan singh 00415 SBIN0008426 1610 1610 Processed 03/07/2023 2985822022 MR BHUVAN SINGH STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-061-001/5964
(MALLISEEM) 		3511007000NRG24260620230030204 26/06/2023 Rama Devi 3511007WL004397 Rama Devi 00415 SBIN0008426 1610 1610 Processed 03/07/2023 2985822040 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-061-001/5965
(MALLISEEM) 		3511007000NRG24260620230030205 26/06/2023 BHAGIRATHI DEVI 3511007WL004397 BHAGIRATHI DEVI 00415 SBIN0008426 1610 1610 Processed 03/07/2023 2985822027 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
14 Pithoragarh UT-11-007-047-001/8022
(PABHAINVALDIYA) 		3511007000NRG24260620230030191 26/06/2023 Janak Singh 3511007WL004396 Janak Singh 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822017 JANAK SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
15 Pithoragarh UT-11-007-047-001/8022
(PABHAINVALDIYA) 		3511007000NRG24260620230030192 26/06/2023 rashmi bora 3511007WL004396 rashmi bora 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822018 RASHMI BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 Pithoragarh UT-11-007-047-001/8030
(PABHAINVALDIYA) 		3511007000NRG24260620230030194 26/06/2023 deepa devi 3511007WL004396 deepa devi 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822043 DEEPA BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 Pithoragarh UT-11-007-047-001/8030
(PABHAINVALDIYA) 		3511007000NRG24260620230030195 26/06/2023 har singh 3511007WL004396 har singh 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822013 HAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pithoragarh UT-11-007-047-001/8030
(PABHAINVALDIYA) 		3511007000NRG24260620230030193 26/06/2023 Kamla Devi 3511007WL004396 Kamla Devi 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822044 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-047-001/8055
(PABHAINVALDIYA) 		3511007000NRG24260620230030196 26/06/2023 naveen kumar 3511007WL004396 naveen kumar 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822045 NAVEEN KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 Pithoragarh UT-11-007-047-001/8073
(PABHAINVALDIYA) 		3511007000NRG24260620230030198 26/06/2023 manju devi 3511007WL004396 manju devi 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822016 MANJU DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 Pithoragarh UT-11-007-047-001/8073
(PABHAINVALDIYA) 		3511007000NRG24260620230030197 26/06/2023 pushkar singh 3511007WL004396 pushkar singh 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822015 PUSHKAR SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 Pithoragarh UT-11-007-047-001/8077
(PABHAINVALDIYA) 		3511007000NRG24260620230030199 26/06/2023 Mohan Singh 3511007WL004396 Mohan Singh 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822012 MR MOHAN SINGH STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-047-001/8077
(PABHAINVALDIYA) 		3511007000NRG24260620230030200 26/06/2023 Prema Devi 3511007WL004396 Prema Devi 00473 AUCB0000006 920 920 Processed 03/07/2023 2985822014 MRS PREMA BORA STATE BANK OF INDIA(508548)
SubTotal 9200 9200
24 Pithoragarh UT-11-007-051-002/6952
(PAUN) 		3511007000NRG24260620230030080 26/06/2023 hema bhatt 3511007WL004388 hema bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985822030 Mrs. HEMLATA BHATT UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-051-002/6966
(PAUN) 		3511007000NRG24260620230030081 26/06/2023 kamla bhatt 3511007WL004388 kamla bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985822032 Mrs. KAMLA BHATT UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-051-002/6975
(PAUN) 		3511007000NRG24260620230030083 26/06/2023 kamla bhatt 3511007WL004388 kamla bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985822033 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-051-002/7002
(PAUN) 		3511007000NRG24260620230030085 26/06/2023 mamta bhatt 3511007WL004388 mamta bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985822034 Mrs. MAMTA BHATT UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-051-002/7002
(PAUN) 		3511007000NRG24260620230030084 26/06/2023 ravi bhatt 3511007WL004388 ravi bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985822028 MASTER JATIN BHATT UNG RAVI BHATT STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-051-002/7009
(PAUN) 		3511007000NRG24260620230030086 26/06/2023 Madan Mohan Bhatt 3511007WL004388 Madan Mohan Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2985822029 MADAN MOHAN BHATT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
30 Pithoragarh UT-11-007-057-001/12589
(BERA) 		3511007000NRG24260620230030180 26/06/2023 jagat ram 3511007WL004395 jagat ram 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2985822035 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-057-001/12589
(BERA) 		3511007000NRG24260620230030179 26/06/2023 kalawati devi 3511007WL004395 kalawati devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2985822036 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-057-001/12603
(BERA) 		3511007000NRG24260620230030182 26/06/2023 indra devi 3511007WL004395 indra devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2985822037 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-057-001/12603
(BERA) 		3511007000NRG24260620230030181 26/06/2023 om prakash 3511007WL004395 om prakash 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2985822038 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-057-001/21646
(BERA) 		3511007000NRG24260620230030183 26/06/2023 narendra singh 3511007WL004395 narendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2985822031 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-057-001/21678
(BERA) 		3511007000NRG24260620230030186 26/06/2023 Mamta Devi 3511007WL004395 Mamta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2985822046 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34500 34500
Total 74290 74290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_260623APB_FTO_35648 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_260623APB_FTO_35648 IDBI Bank IBKL0000768 PITHORAGARH 2990
3 Pithoragarh UT3511007_260623APB_FTO_35648 Punjab National Bank PUNB0167200 PITHORAGARH 5520
4 Pithoragarh UT3511007_260623APB_FTO_35648 State Bank of India SBIN0000700 PITHORAGARH 12880
5 Pithoragarh UT3511007_260623APB_FTO_35648 State Bank of India SBIN0008426 NAKOTE 6440
6 Pithoragarh UT3511007_260623APB_FTO_35648 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 9200
7 Pithoragarh UT3511007_260623APB_FTO_35648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 17710
8 Pithoragarh UT3511007_260623APB_FTO_35648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 16790

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