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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_100723APB_FTO_41041
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-11-007-003-001/4578
(UKHARISERI) 		3511007000NRG24100720230036004 10/07/2023 Narayan Ram 3511007WL005255 Narayan Ram 00112 IBKL0768PJS 1380 1380 Processed 14/07/2023 3439563076 Mr. NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
2 Pithoragarh UT-11-007-001-001/5028
(AAGAR) 		3511007000NRG24100720230036005 10/07/2023 basanti devi 3511007WL005256 basanti devi 00176 IDIB000P660 1380 1380 Processed 14/07/2023 3439563094 BASANTIDEVIWOPAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1380 1380
3 Pithoragarh UT-11-007-003-001/4563
(UKHARISERI) 		3511007000NRG24100720230036003 10/07/2023 sandeep singh 3511007WL005255 sandeep singh 00303 NTBL0PIT007 1380 1380 Processed 14/07/2023 3439563077 SANDEEP BASERA THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
4 Pithoragarh UT-11-007-025-001/7603
(TAKARI) 		3511007000NRG24100720230035993 10/07/2023 lalit singh 3511007WL005254 lalit singh 00354 PUNB0167200 3220 3220 Processed 14/07/2023 3439563080 LALIT SINGH PUNJAB NATIONAL BANK(508568)
5 Pithoragarh UT-11-007-025-001/7806
(TAKARI) 		3511007000NRG24100720230035974 10/07/2023 uday singh 3511007WL005251 uday singh 00354 PUNB0167200 2990 2990 Processed 14/07/2023 3439563081 UDAYSINGHSOSRIGIRDHARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6210 6210
6 Pithoragarh UT-11-007-025-001/7533
(TAKARI) 		3511007000NRG24100720230035963 10/07/2023 chandra chand 3511007WL005251 chandra chand 00415 SBIN0000700 2990 2990 Processed 14/07/2023 3439563090 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-025-001/7536
(TAKARI) 		3511007000NRG24100720230035986 10/07/2023 pradeep kumar 3511007WL005254 pradeep kumar 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3439563089 MR PRADEEP KUNWAR STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-025-001/7568
(TAKARI) 		3511007000NRG24100720230035988 10/07/2023 har singh 3511007WL005254 har singh 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3439563079 HAR SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
9 Pithoragarh UT-11-007-025-001/7607
(TAKARI) 		3511007000NRG24100720230035995 10/07/2023 Seema kunwar 3511007WL005254 Seema kunwar 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3439563087 MRS SEEMA KUNWAR STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-025-001/7696
(TAKARI) 		3511007000NRG24100720230035970 10/07/2023 trilok singh 3511007WL005251 trilok singh 00415 SBIN0000700 2990 2990 Processed 14/07/2023 3439563078 MR TRILOK SINGH STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-025-001/7794
(TAKARI) 		3511007000NRG24100720230035997 10/07/2023 UMED SINGH 3511007WL005254 UMED SINGH 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3439563084 MR UMED SINGH KUNWAR STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-025-001/7804
(TAKARI) 		3511007000NRG24100720230035999 10/07/2023 Jyoti chand 3511007WL005254 Jyoti chand 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3439563085 MRS JYOTI CHAND STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-065-001/10416
(RAWALGAON -1) 		3511007000NRG24100720230035934 10/07/2023 mukesh rawal 3511007WL005246 mukesh rawal 00415 SBIN0000700 690 690 Processed 14/07/2023 3439563091 MUKESHRAWALSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-070-001/12826
(SUINEE) 		3511007000NRG24100720230035861 10/07/2023 babita devi 3511007WL005231 babita devi 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3439563088 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25530 25530
15 Pithoragarh UT-11-007-021-001/14697
(JAJURALI) 		3511007000NRG24100720230036326 10/07/2023 Geeta Devi 3511007WL005276 Geeta Devi 00415 SBIN0008426 1380 1380 Processed 14/07/2023 3439563082 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
16 Pithoragarh UT-11-007-039-001/12566
(DHARIDHMAURH) 		3511007000NRG24100720230035853 10/07/2023 SANJAY KUMAR 3511007WL005230 SANJAY KUMAR 00415 SBIN0008962 2760 2760 Processed 14/07/2023 3439563086 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-039-001/2521
(DHARIDHMAURH) 		3511007000NRG24100720230035855 10/07/2023 BASANT KUMAR 3511007WL005230 BASANT KUMAR 00415 SBIN0008962 2760 2760 Processed 14/07/2023 3439563083 MR BASANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
18 Pithoragarh UT-11-007-070-001/12826
(SUINEE) 		3511007000NRG24100720230035860 10/07/2023 kishor rawat 3511007WL005231 kishor rawat 00415 SBIN0011328 2760 2760 Rejected 14/07/2023 3439563092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
19 Pithoragarh UT-11-007-025-001/7533
(TAKARI) 		3511007000NRG24100720230035962 10/07/2023 kavindra chandra 3511007WL005251 kavindra chandra 00468 UBIN0560146 2990 2990 Processed 14/07/2023 3439563097 MR KAVINDRA CHAND STATE BANK OF INDIA(508548)
SubTotal 2990 2990
20 Pithoragarh UT-11-007-001-001/5028
(AAGAR) 		3511007000NRG24100720230036006 10/07/2023 neelam 3511007WL005256 neelam 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3439563107 MISS NILAM BISHT STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-025-001/7536
(TAKARI) 		3511007000NRG24100720230035985 10/07/2023 vimla kunwar 3511007WL005254 vimla kunwar 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439563093 Mrs. BIMLA KUNWAR UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-025-001/7558
(TAKARI) 		3511007000NRG24100720230035964 10/07/2023 harshit 3511007WL005251 harshit 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563104 Mr. HARSHIT KUNWAR UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24100720230035967 10/07/2023 vijendra kumar 3511007WL005251 vijendra kumar 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563106 BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 Pithoragarh UT-11-007-025-001/7565
(TAKARI) 		3511007000NRG24100720230035968 10/07/2023 renu kunwar 3511007WL005251 renu kunwar 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563099 RENU KUNWAR UCO BANK(607066)
25 Pithoragarh UT-11-007-025-001/7565
(TAKARI) 		3511007000NRG24100720230035969 10/07/2023 tushar kunwar 3511007WL005251 tushar kunwar 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563105 TUSHAR KUNWAR UCO BANK(607066)
26 Pithoragarh UT-11-007-025-001/7568
(TAKARI) 		3511007000NRG24100720230035990 10/07/2023 Bashanti Devi 3511007WL005254 Bashanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439563113 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-025-001/7572
(TAKARI) 		3511007000NRG24100720230035991 10/07/2023 ramesh singh 3511007WL005254 ramesh singh 00479 SBIN0RRUTGB 3220 3220 Rejected 14/07/2023 3439563095 Account closed
28 Pithoragarh UT-11-007-025-001/7579
(TAKARI) 		3511007000NRG24100720230035992 10/07/2023 kamal kumar 3511007WL005254 kamal kumar 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563100 Mr. KAMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-025-001/7616
(TAKARI) 		3511007000NRG24100720230035996 10/07/2023 tribhuwan kunwar 3511007WL005254 tribhuwan kunwar 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439563098 Mr. TRIBHUWAN SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-025-001/7804
(TAKARI) 		3511007000NRG24100720230036000 10/07/2023 brijesh chandra 3511007WL005254 brijesh chandra 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439563112 Master BRIJESH CHAND UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-025-001/7806
(TAKARI) 		3511007000NRG24100720230035972 10/07/2023 jyoti kunwar 3511007WL005251 jyoti kunwar 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563110 Mrs. JYOTI KUNWAR UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-025-001/7806
(TAKARI) 		3511007000NRG24100720230035973 10/07/2023 naresh kunwar 3511007WL005251 naresh kunwar 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563111 Mr. NARESH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-025-001/7814
(TAKARI) 		3511007000NRG24100720230036001 10/07/2023 bhupendra singh 3511007WL005254 bhupendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439563108 BHUPENDRA SINGH STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-025-001/7824
(TAKARI) 		3511007000NRG24100720230036002 10/07/2023 Himanshu Kuwar 3511007WL005254 Himanshu Kuwar 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3439563109 HIMANSHU SINGH KUNWAR S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
35 Pithoragarh UT-11-007-070-001/12714
(SUINEE) 		3511007000NRG24100720230035856 10/07/2023 sunita devi 3511007WL005231 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563102 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-070-001/12784
(SUINEE) 		3511007000NRG24100720230035858 10/07/2023 suman 3511007WL005231 suman 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563103 Miss. SUMAN DO LACHCHHIMAN UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-070-001/12784
(SUINEE) 		3511007000NRG24100720230035857 10/07/2023 tara devi 3511007WL005231 tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563101 MISS TARA STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-070-001/12816
(SUINEE) 		3511007000NRG24100720230035859 10/07/2023 haru devi 3511007WL005231 haru devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563096 Mrs. HARU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55660 55660
Total 104190 104190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_100723APB_FTO_41041 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1380
2 Pithoragarh UT3511007_100723APB_FTO_41041 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 1380
3 Pithoragarh UT3511007_100723APB_FTO_41041 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 1380
4 Pithoragarh UT3511007_100723APB_FTO_41041 Punjab National Bank PUNB0167200 PITHORAGARH 6210
5 Pithoragarh UT3511007_100723APB_FTO_41041 State Bank of India SBIN0000700 PITHORAGARH 25530
6 Pithoragarh UT3511007_100723APB_FTO_41041 State Bank of India SBIN0008426 NAKOTE 1380
7 Pithoragarh UT3511007_100723APB_FTO_41041 State Bank of India SBIN0008962 JAKH 5520
8 Pithoragarh UT3511007_100723APB_FTO_41041 State Bank of India SBIN0011328 AICHOLI 2760
9 Pithoragarh UT3511007_100723APB_FTO_41041 Union Bank of India UBIN0560146 PITHORAGARH 2990
10 Pithoragarh UT3511007_100723APB_FTO_41041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 11040
11 Pithoragarh UT3511007_100723APB_FTO_41041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 44620

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