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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:30:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_220523APB_FTO_22266
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-11-007-045-001/7276
(PUPDEV) 		3511007000NRG24220520230013964 22/05/2023 DEEWANI RAM 3511007WL001918 DEEWANI RAM 00045 BARB0PITHOR 3220 3220 Processed 26/05/2023 1860490615 DEEWANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pithoragarh UT-11-007-045-001/7276
(PUPDEV) 		3511007000NRG24220520230013963 22/05/2023 rajesh kumar 3511007WL001918 rajesh kumar 00045 BARB0PITHOR 3220 3220 Processed 25/05/2023 1860490646 RAJESH KUMAR IDBI BANK(607095)
3 Pithoragarh UT-11-007-065-001/10394
(RAWALGAON -1) 		3511007000NRG24220520230013953 22/05/2023 bhawana devi 3511007WL001917 bhawana devi 00045 BARB0PITHOR 2530 2530 Processed 25/05/2023 1860490645 BHAWANA DEVI WO SAMSHER SINGH BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-065-001/13069
(RAWALGAON -1) 		3511007000NRG24220520230013960 22/05/2023 PREMA RAWAL 3511007WL001917 PREMA RAWAL 00045 BARB0PITHOR 2530 2530 Processed 25/05/2023 1860490647 PREMA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
SubTotal 11500 11500
5 Pithoragarh UT-11-007-071-001/5188
(SATGAL) 		3511007000NRG24220520230013950 22/05/2023 devki devi 3511007WL001915 devki devi 00048 BKID0006895 2760 2760 Processed 25/05/2023 1860490634 DEVKIDEVIWODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-071-001/5188
(SATGAL) 		3511007000NRG24220520230013949 22/05/2023 tulsi devi 3511007WL001915 tulsi devi 00048 BKID0006895 2760 2760 Processed 25/05/2023 1860490627 TULSHIDEVIWODEVANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-071-001/5198
(SATGAL) 		3511007000NRG24220520230013944 22/05/2023 shankar singh 3511007WL001914 shankar singh 00048 BKID0006895 2760 2760 Processed 25/05/2023 1860490628 SHANKARSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-071-001/5198
(SATGAL) 		3511007000NRG24220520230013945 22/05/2023 tulsi devi 3511007WL001914 tulsi devi 00048 BKID0006895 2760 2760 Processed 25/05/2023 1860490629 TULSHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11040 11040
9 Pithoragarh UT-11-007-018-001/1494
(CHHANAPANDAY) 		3511007000NRG24220520230013761 22/05/2023 Deepak Kumar 3511007WL001887 Deepak Kumar 00078 CNRB0003530 2760 2760 Processed 25/05/2023 1860490621 DEEPAK KUMAR CANARA BANK(508532)
10 Pithoragarh UT-11-007-048-001/4936
(PALI) 		3511007000NRG24220520230013978 22/05/2023 jayanti devi 3511007WL001919 jayanti devi 00078 CNRB0003530 2760 2760 Processed 25/05/2023 1860490642 JAYANTI DEVI CANARA BANK(508532)
11 Pithoragarh UT-11-007-071-001/5232
(SATGAL) 		3511007000NRG24220520230013946 22/05/2023 ramesh singh 3511007WL001914 ramesh singh 00078 CNRB0003530 2760 2760 Processed 25/05/2023 1860490622 RAMESHSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-071-001/5232
(SATGAL) 		3511007000NRG24220520230013947 22/05/2023 sunita devi 3511007WL001914 sunita devi 00078 CNRB0003530 2760 2760 Processed 25/05/2023 1860490641 SUNITADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11040 11040
13 Pithoragarh UT-11-007-045-001/7296
(PUPDEV) 		3511007000NRG24220520230013967 22/05/2023 GEETA DEVI 3511007WL001918 GEETA DEVI 00176 IDIB000P660 3220 3220 Processed 25/05/2023 1860490637 Mrs. GEETA GEETA INDIAN BANK(607105)
14 Pithoragarh UT-11-007-048-001/14958
(PALI) 		3511007000NRG24220520230013971 22/05/2023 MANOJ KUMAR 3511007WL001919 MANOJ KUMAR 00176 IDIB000P660 2760 2760 Processed 25/05/2023 1860490623 MANOJ KUMAR SO GAJENRA RAM PUNJAB NATIONAL BANK(508568)
15 Pithoragarh UT-11-007-048-001/4913
(PALI) 		3511007000NRG24220520230013973 22/05/2023 GAJENDRA RAM 3511007WL001919 GAJENDRA RAM 00176 IDIB000P660 2760 2760 Processed 25/05/2023 1860490625 GAJENDRARAMSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-048-001/4921
(PALI) 		3511007000NRG24220520230013976 22/05/2023 basant ram 3511007WL001919 basant ram 00176 IDIB000P660 2760 2760 Processed 25/05/2023 1860490624 Mr. BASANT RAM INDIAN BANK(607105)
SubTotal 11500 11500
17 Pithoragarh UT-11-007-065-001/10429
(RAWALGAON -1) 		3511007000NRG24220520230013955 22/05/2023 rekha devi 3511007WL001917 rekha devi 00354 PUNB0167200 2530 2530 Processed 25/05/2023 1860490650 SANTOSH SINGH RAWAL & REKHA RAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
18 Pithoragarh UT-11-007-045-001/7281
(PUPDEV) 		3511007000NRG24220520230013966 22/05/2023 lalit singh 3511007WL001918 lalit singh 00415 SBIN0000700 3220 3220 Processed 25/05/2023 1860490613 MR LALIT SINGH RAWAT STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-045-001/7339
(PUPDEV) 		3511007000NRG24220520230013968 22/05/2023 indu verma 3511007WL001918 indu verma 00415 SBIN0000700 3220 3220 Processed 25/05/2023 1860490643 MR NAVEEN LAL VERMA STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-048-001/4913
(PALI) 		3511007000NRG24220520230013975 22/05/2023 jagdish prasad 3511007WL001919 jagdish prasad 00415 SBIN0000700 2530 2530 Processed 25/05/2023 1860490616 JAGDISHPRASADSOGAJENDRARA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-055-001/5478
(BANSMAITOLI) 		3511007000NRG24220520230013982 22/05/2023 shankar ram 3511007WL001921 shankar ram 00415 SBIN0000700 1150 1150 Processed 25/05/2023 1860490640 SHANKARRAMSOSHOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-065-001/10475
(RAWALGAON -1) 		3511007000NRG24220520230013959 22/05/2023 ChandraSekhar Bhatt 3511007WL001917 ChandraSekhar Bhatt 00415 SBIN0000700 2530 2530 Processed 25/05/2023 1860490644 MR CHANDRA SHEKHAR BHATT STATE BANK OF INDIA(508548)
SubTotal 12650 12650
23 Pithoragarh UT-11-007-055-001/5478
(BANSMAITOLI) 		3511007000NRG24220520230013983 22/05/2023 shobha devi 3511007WL001921 shobha devi 00415 SBIN0008426 1150 1150 Processed 25/05/2023 1860490649 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-055-001/5479
(BANSMAITOLI) 		3511007000NRG24220520230013979 22/05/2023 kalu ram 3511007WL001920 kalu ram 00415 SBIN0008426 1380 1380 Processed 25/05/2023 1860490620 MR KALU RAM STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-055-001/5479
(BANSMAITOLI) 		3511007000NRG24220520230013981 22/05/2023 kamla devi 3511007WL001920 kamla devi 00415 SBIN0008426 1380 1380 Processed 25/05/2023 1860490617 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-055-001/5495
(BANSMAITOLI) 		3511007000NRG24220520230013987 22/05/2023 janki devi 3511007WL001922 janki devi 00415 SBIN0008426 1380 1380 Processed 25/05/2023 1860490614 MRS JANKI DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-055-001/5495
(BANSMAITOLI) 		3511007000NRG24220520230013986 22/05/2023 kishan ram 3511007WL001922 kishan ram 00415 SBIN0008426 1380 1380 Processed 25/05/2023 1860490651 MR KISHAN RAM STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-055-001/5842
(BANSMAITOLI) 		3511007000NRG24220520230013984 22/05/2023 Anita Tamta 3511007WL001921 Anita Tamta 00415 SBIN0008426 1150 1150 Processed 25/05/2023 1860490618 MISS ANITA TAMTA STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-055-001/5842
(BANSMAITOLI) 		3511007000NRG24220520230013985 22/05/2023 Manoj Kumar 3511007WL001921 Manoj Kumar 00415 SBIN0008426 1150 1150 Processed 25/05/2023 1860490619 MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 8970 8970
30 Pithoragarh UT-11-007-055-001/5479
(BANSMAITOLI) 		3511007000NRG24220520230013980 22/05/2023 devki devi 3511007WL001920 devki devi 00415 SBIN0008962 1380 1380 Processed 25/05/2023 1860490648 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
31 Pithoragarh UT-11-007-018-001/1499
(CHHANAPANDAY) 		3511007000NRG24220520230013759 22/05/2023 rekha devi 3511007WL001886 rekha devi 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860490635 REKHA DEVI UNION BANK OF INDIA(508500)
32 Pithoragarh UT-11-007-018-001/1512
(CHHANAPANDAY) 		3511007000NRG24220520230013760 22/05/2023 vinod kumar 3511007WL001886 vinod kumar 00468 UBIN0560146 2760 2760 Processed 25/05/2023 1860490636 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
33 Pithoragarh UT-11-007-045-001/7339
(PUPDEV) 		3511007000NRG24220520230013969 22/05/2023 navin lal verma 3511007WL001918 navin lal verma 00468 UBIN0560146 3220 3220 Processed 26/05/2023 1860490626 NAVIN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8740 8740
34 Pithoragarh UT-11-007-045-001/7268
(PUPDEV) 		3511007000NRG24220520230013962 22/05/2023 navin lal 3511007WL001918 navin lal 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860490631 Mr. NAVEEN LAL UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-045-001/7281
(PUPDEV) 		3511007000NRG24220520230013965 22/05/2023 rewati devi 3511007WL001918 rewati devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860490638 MRS REWATI DEVI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-045-001/7348
(PUPDEV) 		3511007000NRG24220520230013970 22/05/2023 MANJU VERMA 3511007WL001918 MANJU VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860490632 Mrs. MANJU VERMA INDIAN BANK(607105)
37 Pithoragarh UT-11-007-065-001/10395
(RAWALGAON -1) 		3511007000NRG24220520230013954 22/05/2023 lalit singh 3511007WL001917 lalit singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860490652 LALIT SINGH RAWAL PUNJAB NATIONAL BANK(508568)
38 Pithoragarh UT-11-007-065-001/10461
(RAWALGAON -1) 		3511007000NRG24220520230013957 22/05/2023 TARA DEVI 3511007WL001917 TARA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860490630 TARA DEVI PUNJAB NATIONAL BANK(508568)
39 Pithoragarh UT-11-007-065-001/10471
(RAWALGAON -1) 		3511007000NRG24220520230013958 22/05/2023 Anita Devi 3511007WL001917 Anita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860490633 MR RAJENDER SINGH RAWAL STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-071-001/5176
(SATGAL) 		3511007000NRG24220520230013951 22/05/2023 sunita devi 3511007WL001916 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860490639 SUNITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20010 20010
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_220523APB_FTO_22266 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 11500
2 Pithoragarh UT3511007_220523APB_FTO_22266 Bank of India BKID0006895 PITHORAGARH 11040
3 Pithoragarh UT3511007_220523APB_FTO_22266 Canara Bank CNRB0003530 PITHORAGARH 11040
4 Pithoragarh UT3511007_220523APB_FTO_22266 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 11500
5 Pithoragarh UT3511007_220523APB_FTO_22266 Punjab National Bank PUNB0167200 PITHORAGARH 2530
6 Pithoragarh UT3511007_220523APB_FTO_22266 State Bank of India SBIN0000700 PITHORAGARH 12650
7 Pithoragarh UT3511007_220523APB_FTO_22266 State Bank of India SBIN0008426 NAKOTE 8970
8 Pithoragarh UT3511007_220523APB_FTO_22266 State Bank of India SBIN0008962 JAKH 1380
9 Pithoragarh UT3511007_220523APB_FTO_22266 Union Bank of India UBIN0560146 PITHORAGARH 8740
10 Pithoragarh UT3511007_220523APB_FTO_22266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 20010

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