Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_160523FTO_20268
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-11-007-058-001/9815
(BHATUIRA) 		3511007000NRG24160520230011882 16/05/2023 chandraprabha pandey 3511007WL001541 chandraprabha pandey 00045 BARB0PITHOR 2530 2530 Processed 20/05/2023 1752633065 chandraprabha pandey ()
2 Pithoragarh UT-11-007-058-001/9815
(BHATUIRA) 		3511007000NRG24160520230011883 16/05/2023 pooja pandey 3511007WL001541 pooja pandey 00045 BARB0PITHOR 2530 2530 Processed 20/05/2023 1752633066 pooja pandey ()
SubTotal 5060 5060
3 Pithoragarh UT-11-007-069-002/5122
(SYALA) 		3511007000NRG24160520230011936 16/05/2023 Ravi Mehta 3511007WL001548 Ravi Mehta 00078 CNRB0003530 2760 2760 Processed 20/05/2023 1752633067 Ravi Mehta ()
4 Pithoragarh UT-11-007-069-002/5893
(SYALA) 		3511007000NRG24160520230011942 16/05/2023 jayanti devi 3511007WL001549 jayanti devi 00078 CNRB0003530 2760 2760 Processed 20/05/2023 1752633100 jayanti devi ()
5 Pithoragarh UT-11-007-069-002/5949
(SYALA) 		3511007000NRG24160520230011931 16/05/2023 MADAN SINGH 3511007WL001547 MADAN SINGH 00078 CNRB0003530 2760 2760 Processed 20/05/2023 1752633068 MADAN SINGH ()
SubTotal 8280 8280
6 Pithoragarh UT-11-007-069-001/5976
(SYALA) 		3511007000NRG24160520230011934 16/05/2023 Pankaj Mehta 3511007WL001548 Pankaj Mehta 00176 IDIB000P660 2760 2760 Processed 20/05/2023 1752633069 Pankaj Mehta ()
SubTotal 2760 2760
7 Pithoragarh UT-11-007-069-002/5904
(SYALA) 		3511007000NRG24160520230011930 16/05/2023 tanuja 3511007WL001547 tanuja 00303 NTBL0PIT007 2760 2760 Processed 20/05/2023 1752633099 tanuja ()
SubTotal 2760 2760
8 Pithoragarh UT-11-007-008-001/3987
(KUSAULI) 		3511007000NRG24160520230011855 16/05/2023 Nirmala Devi 3511007WL001539 Nirmala Devi 00415 SBIN0000700 2530 2530 Processed 20/05/2023 1752633096 MRS NIRMALA DEVI ()
9 Pithoragarh UT-11-007-008-001/3988
(KUSAULI) 		3511007000NRG24160520230011857 16/05/2023 Pushpa 3511007WL001539 Pushpa 00415 SBIN0000700 2530 2530 Processed 20/05/2023 1752633098 MISS PUSHPA TAMTA ()
10 Pithoragarh UT-11-007-021-001/8498
(JAJURALI) 		3511007000NRG24160520230011835 16/05/2023 hanshi devi 3511007WL001533 hanshi devi 00415 SBIN0000700 2760 2760 Processed 20/05/2023 1752633097 MRS HANSI DEVI ()
11 Pithoragarh UT-11-007-058-001/9723
(BHATUIRA) 		3511007000NRG24160520230011890 16/05/2023 jagdish ram 3511007WL001542 jagdish ram 00415 SBIN0000700 2300 2300 Processed 20/05/2023 1752633070 MR JAGDISH RAM ()
SubTotal 10120 10120
12 Pithoragarh UT-11-007-021-001/8498
(JAJURALI) 		3511007000NRG24160520230011834 16/05/2023 devendra nath 3511007WL001533 devendra nath 00415 SBIN0008426 2760 2760 Processed 20/05/2023 1752633093 MR DEVENDRA NATH ()
13 Pithoragarh UT-11-007-072-003/8082
(SANGHAR) 		3511007000NRG24160520230011956 16/05/2023 ganesh puri 3511007WL001551 ganesh puri 00415 SBIN0008426 2760 2760 Processed 20/05/2023 1752633095 NARULI DEVI ()
14 Pithoragarh UT-11-007-072-003/8087
(SANGHAR) 		3511007000NRG24160520230011958 16/05/2023 pushpa devi 3511007WL001551 pushpa devi 00415 SBIN0008426 2760 2760 Processed 20/05/2023 1752633094 MRS PUSHPA DEVI ()
SubTotal 8280 8280
15 Pithoragarh UT-11-007-023-001/10841
(JAKH) 		3511007000NRG24160520230011910 16/05/2023 devendra giri 3511007WL001544 devendra giri 00415 SBIN0008962 2760 2760 Processed 20/05/2023 1752633091 MR DEVENDER GIRI ()
16 Pithoragarh UT-11-007-023-001/10841
(JAKH) 		3511007000NRG24160520230011911 16/05/2023 manju devi 3511007WL001544 manju devi 00415 SBIN0008962 2760 2760 Processed 20/05/2023 1752633072 MRS MANJU DEVI ()
17 Pithoragarh UT-11-007-023-001/11016
(JAKH) 		3511007000NRG24160520230011919 16/05/2023 suman 3511007WL001544 suman 00415 SBIN0008962 2760 2760 Processed 20/05/2023 1752633077 MRS SUMAN BHATT ()
18 Pithoragarh UT-11-007-050-001/10846
(PURAN) 		3511007000NRG24160520230011954 16/05/2023 kavita joshi 3511007WL001550 kavita joshi 00415 SBIN0008962 2760 2760 Processed 20/05/2023 1752633092 MS KAVITA JOSHI ()
19 Pithoragarh UT-11-007-053-001/10018-A
(BALAKOTE) 		3511007000NRG24160520230011900 16/05/2023 Reshmi vishwakarma 3511007WL001543 Reshmi vishwakarma 00415 SBIN0008962 2300 2300 Processed 20/05/2023 1752633076 MS RESHMI VISHWAKARMA ()
20 Pithoragarh UT-11-007-053-001/15400
(BALAKOTE) 		3511007000NRG24160520230011812 16/05/2023 Rama Devi 3511007WL001523 Rama Devi 00415 SBIN0008962 2530 2530 Processed 20/05/2023 1752633071 MRS RAMA DEVI ()
21 Pithoragarh UT-11-007-053-001/15400
(BALAKOTE) 		3511007000NRG24160520230011814 16/05/2023 Sarita Rawal 3511007WL001523 Sarita Rawal 00415 SBIN0008962 2530 2530 Processed 20/05/2023 1752633075 MISS SARITA RAWAL ()
22 Pithoragarh UT-11-007-058-001/9732-A
(BHATUIRA) 		3511007000NRG24160520230011898 16/05/2023 tara devi 3511007WL001542 tara devi 00415 SBIN0008962 2300 2300 Processed 20/05/2023 1752633074 MRS TARA DEVI ()
23 Pithoragarh UT-11-007-058-002/10157
(BHATUIRA) 		3511007000NRG24160520230011889 16/05/2023 sunita mahar 3511007WL001541 sunita mahar 00415 SBIN0008962 2530 2530 Processed 20/05/2023 1752633073 MRS SUNITA MAHAR ()
SubTotal 23230 23230
24 Pithoragarh UT-11-007-008-001/3984
(KUSAULI) 		3511007000NRG24160520230011852 16/05/2023 madhuwati devi 3511007WL001539 madhuwati devi 00415 SBIN0010591 2530 2530 Processed 20/05/2023 1752633078 MR JIT SINGH ()
25 Pithoragarh UT-11-007-008-001/3986
(KUSAULI) 		3511007000NRG24160520230011854 16/05/2023 geeta dhami 3511007WL001539 geeta dhami 00415 SBIN0010591 2530 2530 Processed 20/05/2023 1752633090 MRS GEETA DHAMI ()
SubTotal 5060 5060
26 Pithoragarh UT-11-007-058-001/10218
(BHATUIRA) 		3511007000NRG24160520230011869 16/05/2023 REVATI DEVI 3511007WL001541 REVATI DEVI 00415 SBIN0011328 2530 2530 Processed 20/05/2023 1752633089 MRS REVATI DEVI ()
27 Pithoragarh UT-11-007-058-001/9723
(BHATUIRA) 		3511007000NRG24160520230011891 16/05/2023 ANSHU KUMAR 3511007WL001542 ANSHU KUMAR 00415 SBIN0011328 2300 2300 Processed 20/05/2023 1752633088 MR ANSHU KUMAR ()
28 Pithoragarh UT-11-007-058-001/9725
(BHATUIRA) 		3511007000NRG24160520230011893 16/05/2023 JAYA DEVI 3511007WL001542 JAYA DEVI 00415 SBIN0011328 2300 2300 Processed 20/05/2023 1752633087 MRS JAYA ()
29 Pithoragarh UT-11-007-058-001/9737
(BHATUIRA) 		3511007000NRG24160520230011872 16/05/2023 manju devi 3511007WL001541 manju devi 00415 SBIN0011328 2530 2530 Processed 20/05/2023 1752633079 MRS MANJU DEVI ()
30 Pithoragarh UT-11-007-058-001/9737
(BHATUIRA) 		3511007000NRG24160520230011873 16/05/2023 rahul kuamr 3511007WL001541 rahul kuamr 00415 SBIN0011328 2530 2530 Processed 20/05/2023 1752633081 MR RAHUL KUMAR ()
31 Pithoragarh UT-11-007-058-001/9798
(BHATUIRA) 		3511007000NRG24160520230011879 16/05/2023 sunita devi 3511007WL001541 sunita devi 00415 SBIN0011328 2530 2530 Processed 20/05/2023 1752633086 MRS SUNITA DEVI ()
32 Pithoragarh UT-11-007-058-002/10149
(BHATUIRA) 		3511007000NRG24160520230011888 16/05/2023 neeraj singh 3511007WL001541 neeraj singh 00415 SBIN0011328 2530 2530 Processed 20/05/2023 1752633080 MR NEERAJ SINGH ()
SubTotal 17250 17250
33 Pithoragarh UT-11-007-001-001/5050
(AAGAR) 		3511007000NRG24160520230011794 16/05/2023 chandra shekhar 3511007WL001517 chandra shekhar 00468 UBIN0560146 2760 2760 Processed 20/05/2023 1752633085 chandra shekhar ()
SubTotal 2760 2760
34 Pithoragarh UT-11-007-053-001/9986
(BALAKOTE) 		3511007000NRG24160520230011907 16/05/2023 Govindi Devi 3511007WL001543 Govindi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1752633084 Govindi Devi ()
35 Pithoragarh UT-11-007-070-001/12710
(SUINEE) 		3511007000NRG24160520230011800 16/05/2023 chandra lal 3511007WL001520 chandra lal 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1752633082 chandra lal ()
36 Pithoragarh UT-11-007-070-001/12710
(SUINEE) 		3511007000NRG24160520230011802 16/05/2023 manoj kumar 3511007WL001520 manoj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1752633083 manoj kumar ()
SubTotal 7820 7820
Total 93380 93380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_160523FTO_20268 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5060
2 Pithoragarh UT3511007_160523FTO_20268 Canara Bank CNRB0003530 PITHORAGARH 8280
3 Pithoragarh UT3511007_160523FTO_20268 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
4 Pithoragarh UT3511007_160523FTO_20268 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
5 Pithoragarh UT3511007_160523FTO_20268 State Bank of India SBIN0000700 PITHORAGARH 10120
6 Pithoragarh UT3511007_160523FTO_20268 State Bank of India SBIN0008426 NAKOTE 8280
7 Pithoragarh UT3511007_160523FTO_20268 State Bank of India SBIN0008962 JAKH 23230
8 Pithoragarh UT3511007_160523FTO_20268 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 5060
9 Pithoragarh UT3511007_160523FTO_20268 State Bank of India SBIN0011328 AICHOLI 17250
10 Pithoragarh UT3511007_160523FTO_20268 Union Bank of India UBIN0560146 PITHORAGARH 2760
11 Pithoragarh UT3511007_160523FTO_20268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 7820

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