Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_021223APB_FTO_95890
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-11-007-074-001/3153
(SUWAKOTE) 		3511007000NRG24021220230080266 02/12/2023 geeta devi 3511007WL012873 geeta devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907403784 GEETADEVIWOJAGTARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-074-001/3138
(SUWAKOTE) 		3511007000NRG24021220230080302 02/12/2023 deepak singh 3511007WL012877 deepak singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907403748 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-074-001/4010
(SUWAKOTE) 		3511007000NRG24021220230080270 02/12/2023 gayatri devi 3511007WL012873 gayatri devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907403744 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 Pithoragarh UT-11-007-074-001/3140
(SUWAKOTE) 		3511007000NRG24021220230080262 02/12/2023 maya devi 3511007WL012873 maya devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403785 MRS MAYA DEVI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-074-001/3148
(SUWAKOTE) 		3511007000NRG24021220230080290 02/12/2023 ajay kumar 3511007WL012876 ajay kumar 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403752 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 Pithoragarh UT-11-007-074-001/3153
(SUWAKOTE) 		3511007000NRG24021220230080265 02/12/2023 jagat ram 3511007WL012873 jagat ram 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403750 MR JAGAT RAM STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-074-001/3173
(SUWAKOTE) 		3511007000NRG24021220230080275 02/12/2023 mamta devi 3511007WL012874 mamta devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403756 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-074-001/3173
(SUWAKOTE) 		3511007000NRG24021220230080274 02/12/2023 rajendra prasad 3511007WL012874 rajendra prasad 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403757 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
9 Pithoragarh UT-11-007-074-001/3181
(SUWAKOTE) 		3511007000NRG24021220230080277 02/12/2023 jyoti devi 3511007WL012874 jyoti devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403759 MRS JYOTI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-074-001/3183
(SUWAKOTE) 		3511007000NRG24021220230080279 02/12/2023 bhuwan ram 3511007WL012874 bhuwan ram 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403753 MR BHUWAN KUMAR STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-074-001/3213
(SUWAKOTE) 		3511007000NRG24021220230080304 02/12/2023 rekha devi 3511007WL012877 rekha devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403758 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-074-001/3229
(SUWAKOTE) 		3511007000NRG24021220230080305 02/12/2023 ramesh ram 3511007WL012877 ramesh ram 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403787 MR RAMESH RAM STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-074-001/3291
(SUWAKOTE) 		3511007000NRG24021220230080309 02/12/2023 vinod sautori 3511007WL012877 vinod sautori 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403747 VINODSATORISOBDSATORI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-074-001/3391
(SUWAKOTE) 		3511007000NRG24021220230080297 02/12/2023 sumitra devi 3511007WL012876 sumitra devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403786 HAVALDAR MAHESH PRASAD STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-074-001/4038
(SUWAKOTE) 		3511007000NRG24021220230080272 02/12/2023 haripriya devi 3511007WL012873 haripriya devi 00415 SBIN0006136 920 920 Processed 01/02/2024 9907403743 MRS HARIPRIYA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-074-001/4038
(SUWAKOTE) 		3511007000NRG24021220230080271 02/12/2023 santosh kumar 3511007WL012873 santosh kumar 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403788 MR SHANTOSH KUMAR STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-074-001/4082
(SUWAKOTE) 		3511007000NRG24021220230080301 02/12/2023 Shankar Singh 3511007WL012876 Shankar Singh 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907403761 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36800 36800
18 Pithoragarh UT-11-007-020-001/6472
(JAGTAR) 		3511007000NRG24021220230080325 02/12/2023 gokul kumar 3511007WL012884 gokul kumar 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9907403741 MR GOKUL KUMAR STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-020-001/6472
(JAGTAR) 		3511007000NRG24021220230080326 02/12/2023 indra devi 3511007WL012884 indra devi 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9907403745 MRS INDRA DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-020-001/6476
(JAGTAR) 		3511007000NRG24021220230080328 02/12/2023 govindi devi 3511007WL012884 govindi devi 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9907403746 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-020-001/6476
(JAGTAR) 		3511007000NRG24021220230080327 02/12/2023 vikram ram 3511007WL012884 vikram ram 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9907403742 MR VIKRAM RAM STATE BANK OF INDIA(508548)
SubTotal 9200 9200
22 Pithoragarh UT-11-007-074-001/3138
(SUWAKOTE) 		3511007000NRG24021220230080303 02/12/2023 kamla devi 3511007WL012877 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403767 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-074-001/3151
(SUWAKOTE) 		3511007000NRG24021220230080264 02/12/2023 jogendra ram 3511007WL012873 jogendra ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403777 Mr. JOGENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-074-001/3151
(SUWAKOTE) 		3511007000NRG24021220230080263 02/12/2023 pushpa devi 3511007WL012873 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403769 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-074-001/3154
(SUWAKOTE) 		3511007000NRG24021220230080267 02/12/2023 chandra devi 3511007WL012873 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403775 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-074-001/3181
(SUWAKOTE) 		3511007000NRG24021220230080276 02/12/2023 hema devi 3511007WL012874 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403779 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-074-001/3183
(SUWAKOTE) 		3511007000NRG24021220230080278 02/12/2023 sunita devi 3511007WL012874 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403768 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-074-001/3185
(SUWAKOTE) 		3511007000NRG24021220230080281 02/12/2023 basanti devi 3511007WL012874 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403772 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-074-001/3185
(SUWAKOTE) 		3511007000NRG24021220230080280 02/12/2023 bhagirathi devi 3511007WL012874 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907403770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Pithoragarh UT-11-007-074-001/3194
(SUWAKOTE) 		3511007000NRG24021220230080282 02/12/2023 sunita devi 3511007WL012874 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403773 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-074-001/3202
(SUWAKOTE) 		3511007000NRG24021220230080284 02/12/2023 anita devi 3511007WL012874 anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403763 Mrs. ANEETA . UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-074-001/3202
(SUWAKOTE) 		3511007000NRG24021220230080283 02/12/2023 basant ram 3511007WL012874 basant ram 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907403766 Mr. BASANT RAI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-074-001/3215
(SUWAKOTE) 		3511007000NRG24021220230080291 02/12/2023 kamal ram 3511007WL012876 kamal ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403776 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-074-001/3229
(SUWAKOTE) 		3511007000NRG24021220230080306 02/12/2023 yogesh ram 3511007WL012877 yogesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403760 Mr. YOGESH RAM UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-074-001/3239
(SUWAKOTE) 		3511007000NRG24021220230080293 02/12/2023 harish prasad 3511007WL012876 harish prasad 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907403781 Mr. HARISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-074-001/3241
(SUWAKOTE) 		3511007000NRG24021220230080294 02/12/2023 rekha devi 3511007WL012876 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403771 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-074-001/3248
(SUWAKOTE) 		3511007000NRG24021220230080307 02/12/2023 NEETU BHANDARI 3511007WL012877 NEETU BHANDARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403751 Mrs. NEETU BHANDARI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-074-001/3248
(SUWAKOTE) 		3511007000NRG24021220230080308 02/12/2023 UMESH BHANDARI 3511007WL012877 UMESH BHANDARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403762 Mr. UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-074-001/3271
(SUWAKOTE) 		3511007000NRG24021220230080295 02/12/2023 vipin singh 3511007WL012876 vipin singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403774 MR VIPIN CHILKOTE STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-074-001/3311
(SUWAKOTE) 		3511007000NRG24021220230080310 02/12/2023 akashay kumar 3511007WL012877 akashay kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403764 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG24021220230080312 02/12/2023 GEETA DEVI 3511007WL012877 GEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907403780 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG24021220230080311 02/12/2023 kishor kumar 3511007WL012877 kishor kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403749 KISHORSINGHSOLAXMASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Pithoragarh UT-11-007-074-001/3362
(SUWAKOTE) 		3511007000NRG24021220230080296 02/12/2023 basanti devi 3511007WL012876 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403778 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-074-001/3489
(SUWAKOTE) 		3511007000NRG24021220230080298 02/12/2023 pushpa devi 3511007WL012876 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403765 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-074-001/3489
(SUWAKOTE) 		3511007000NRG24021220230080299 02/12/2023 Rakesh kumar 3511007WL012876 Rakesh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403783 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-074-001/4008
(SUWAKOTE) 		3511007000NRG24021220230080268 02/12/2023 deepak kumar 3511007WL012873 deepak kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403754 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-074-001/4008
(SUWAKOTE) 		3511007000NRG24021220230080269 02/12/2023 suman devi 3511007WL012873 suman devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403755 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-074-001/4078
(SUWAKOTE) 		3511007000NRG24021220230080300 02/12/2023 NIRMALA devi 3511007WL012876 NIRMALA devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403782 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 69000 69000
Total 123280 123280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_021223APB_FTO_95890 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
2 Pithoragarh UT3511007_021223APB_FTO_95890 State Bank of India SBIN0000700 PITHORAGARH 5520
3 Pithoragarh UT3511007_021223APB_FTO_95890 State Bank of India SBIN0006136 WADDA 36800
4 Pithoragarh UT3511007_021223APB_FTO_95890 State Bank of India SBIN0008426 NAKOTE 9200
5 Pithoragarh UT3511007_021223APB_FTO_95890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760
6 Pithoragarh UT3511007_021223APB_FTO_95890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760
7 Pithoragarh UT3511007_021223APB_FTO_95890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 63480

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