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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:16:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_110523APB_FTO_17564
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-11-007-033-001/11797
(THARKOTE) 		3511007000NRG24110520230009527 11/05/2023 Rahul kumar 3511007WL001198 Rahul kumar 00045 BARB0PITHOR 1840 1840 Processed 17/05/2023 1639901272 Rahul Kumar BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-033-001/11797
(THARKOTE) 		3511007000NRG24110520230009525 11/05/2023 ramesh ram 3511007WL001198 ramesh ram 00045 BARB0PITHOR 1840 1840 Processed 17/05/2023 1639901270 Ramesh Ram BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-033-001/11797
(THARKOTE) 		3511007000NRG24110520230009528 11/05/2023 Riya 3511007WL001198 Riya 00045 BARB0PITHOR 1840 1840 Processed 17/05/2023 1639901271 Miss. RIYA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
4 Pithoragarh UT-11-007-051-001/9828
(PAUN) 		3511007000NRG24110520230009533 11/05/2023 Mamta Devi 3511007WL001199 Mamta Devi 00078 CNRB0003530 2760 2760 Processed 17/05/2023 1639901285 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Pithoragarh UT-11-007-051-001/9830
(PAUN) 		3511007000NRG24110520230009534 11/05/2023 Mayank 3511007WL001199 Mayank 00078 CNRB0003530 2760 2760 Processed 17/05/2023 1639901284 Master MAYANK KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
6 Pithoragarh UT-11-007-033-001/11719
(THARKOTE) 		3511007000NRG24110520230009523 11/05/2023 maya devi 3511007WL001198 maya devi 00112 IBKL0768PJS 1840 1840 Processed 17/05/2023 1639901304 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
7 Pithoragarh UT-11-007-009-001/14474
(KOOCHA) 		3511007000NRG24110520230009540 11/05/2023 KEDAR SINGH 3511007WL001200 KEDAR SINGH 00354 PUNB0167200 2760 2760 Processed 17/05/2023 1639901265 KEDAR SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 Pithoragarh UT-11-007-009-001/7646
(KOOCHA) 		3511007000NRG24110520230009547 11/05/2023 Bhawana Mehta 3511007WL001200 Bhawana Mehta 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639901277 MRS BHAVANA MEHTA STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-009-001/7648
(KOOCHA) 		3511007000NRG24110520230009548 11/05/2023 kavita mehta 3511007WL001200 kavita mehta 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639901274 KAVITA MEHTA CANARA BANK(508532)
10 Pithoragarh UT-11-007-009-001/7679
(KOOCHA) 		3511007000NRG24110520230009551 11/05/2023 BHAWANA MEHTA 3511007WL001200 BHAWANA MEHTA 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639901283 MISS BHAWANA MEHTA STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-009-003/6907
(KOOCHA) 		3511007000NRG24110520230009455 11/05/2023 prakash singh 3511007WL001188 prakash singh 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639901301 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-009-003/6916
(KOOCHA) 		3511007000NRG24110520230009457 11/05/2023 UMED SINGH 3511007WL001188 UMED SINGH 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639901264 UMED SINGH STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-051-001/9830
(PAUN) 		3511007000NRG24110520230009536 11/05/2023 Bimla Devi 3511007WL001199 Bimla Devi 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639901273 MR VIMLA DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-051-001/9830
(PAUN) 		3511007000NRG24110520230009535 11/05/2023 saloni 3511007WL001199 saloni 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639901275 Miss. SALONI . CENTRAL BANK OF INDIA(607115)
15 Pithoragarh UT-11-007-051-001/9831
(PAUN) 		3511007000NRG24110520230009538 11/05/2023 Amit Kumar 3511007WL001199 Amit Kumar 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639901287 MR AMIT KUMAR STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-055-001/15630
(BANSMAITOLI) 		3511007000NRG24110520230009554 11/05/2023 hema devi 3511007WL001201 hema devi 00415 SBIN0000700 3220 3220 Processed 17/05/2023 1639901281 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 25300 25300
17 Pithoragarh UT-11-007-055-001/15618
(BANSMAITOLI) 		3511007000NRG24110520230009553 11/05/2023 gowari dedavi 3511007WL001201 gowari dedavi 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639901266 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-055-001/15618
(BANSMAITOLI) 		3511007000NRG24110520230009552 11/05/2023 umed singh 3511007WL001201 umed singh 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639901306 UMED SINGH IDBI BANK(607095)
19 Pithoragarh UT-11-007-055-001/15624
(BANSMAITOLI) 		3511007000NRG24110520230009507 11/05/2023 Guddu Chand 3511007WL001196 Guddu Chand 00415 SBIN0008426 2530 2530 Processed 17/05/2023 1639901269 GUDDU CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pithoragarh UT-11-007-055-001/15634
(BANSMAITOLI) 		3511007000NRG24110520230009508 11/05/2023 Babita Devi 3511007WL001196 Babita Devi 00415 SBIN0008426 2530 2530 Processed 17/05/2023 1639901278 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-055-001/15654
(BANSMAITOLI) 		3511007000NRG24110520230009556 11/05/2023 RENU KHATRI 3511007WL001201 RENU KHATRI 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639901262 MRS RENU KHATRI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-055-001/5485
(BANSMAITOLI) 		3511007000NRG24110520230009557 11/05/2023 puran ram 3511007WL001201 puran ram 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639901267 MR PURAN RAM STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-055-001/5485
(BANSMAITOLI) 		3511007000NRG24110520230009558 11/05/2023 sorav kumar 3511007WL001201 sorav kumar 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639901276 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-055-001/5494
(BANSMAITOLI) 		3511007000NRG24110520230009559 11/05/2023 pushpa devi 3511007WL001201 pushpa devi 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639901305 MR DARSAN RAM STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-055-001/5503
(BANSMAITOLI) 		3511007000NRG24110520230009509 11/05/2023 MINAKSHI CHAND 3511007WL001196 MINAKSHI CHAND 00415 SBIN0008426 2530 2530 Processed 17/05/2023 1639901282 MRS MEENAKSHI CHAND STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-055-001/5531
(BANSMAITOLI) 		3511007000NRG24110520230009560 11/05/2023 AKSHAY KHATRI 3511007WL001201 AKSHAY KHATRI 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639901286 MR AKSHAY KHATRI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-055-001/5709
(BANSMAITOLI) 		3511007000NRG24110520230009510 11/05/2023 NISHA CHAND 3511007WL001196 NISHA CHAND 00415 SBIN0008426 2300 2300 Processed 17/05/2023 1639901279 MRS NISHA CHAND STATE BANK OF INDIA(508548)
SubTotal 32430 32430
28 Pithoragarh UT-11-007-009-001/7633
(KOOCHA) 		3511007000NRG24110520230009545 11/05/2023 Mukesh Singh 3511007WL001200 Mukesh Singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639901280 MUKESH SINGH MEHTA ICICI BANK LTD(508534)
29 Pithoragarh UT-11-007-009-003/6881
(KOOCHA) 		3511007000NRG24110520230009447 11/05/2023 bhagwan singh 3511007WL001188 bhagwan singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639901263 BHAGWAN SINGH GENERAL POST OFFICE(607245)
30 Pithoragarh UT-11-007-009-003/6888
(KOOCHA) 		3511007000NRG24110520230009449 11/05/2023 indra singh 3511007WL001188 indra singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639901302 INDRA SINGH STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-009-003/6894
(KOOCHA) 		3511007000NRG24110520230009453 11/05/2023 gopal singh 3511007WL001188 gopal singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639901303 GOPAL SINGH STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-033-001/11719
(THARKOTE) 		3511007000NRG24110520230009524 11/05/2023 janki devi 3511007WL001198 janki devi 00415 SBIN0008962 1840 1840 Processed 17/05/2023 1639901268 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
33 Pithoragarh UT-11-007-009-001/7628
(KOOCHA) 		3511007000NRG24110520230009542 11/05/2023 lalit ram 3511007WL001200 lalit ram 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901291 Mr. LALIT RAM UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-009-001/7679
(KOOCHA) 		3511007000NRG24110520230009549 11/05/2023 Gajendra singh 3511007WL001200 Gajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901290 GAJENDRASINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-009-001/7679
(KOOCHA) 		3511007000NRG24110520230009550 11/05/2023 GAURAV MEHTA 3511007WL001200 GAURAV MEHTA 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901298 Mr. GAURAV MEHTA UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-009-003/6877
(KOOCHA) 		3511007000NRG24110520230009446 11/05/2023 govind singh 3511007WL001188 govind singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901300 MR GOVIND SINGH KHANKA STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-009-003/6888-A
(KOOCHA) 		3511007000NRG24110520230009451 11/05/2023 pushkar singh 3511007WL001188 pushkar singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901288 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-009-003/6888-A
(KOOCHA) 		3511007000NRG24110520230009452 11/05/2023 savitri devi 3511007WL001188 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901295 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-009-003/6894
(KOOCHA) 		3511007000NRG24110520230009454 11/05/2023 nirmala devi 3511007WL001188 nirmala devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901297 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-009-003/6916
(KOOCHA) 		3511007000NRG24110520230009456 11/05/2023 devki devi 3511007WL001188 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901296 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-033-001/11797
(THARKOTE) 		3511007000NRG24110520230009526 11/05/2023 Kamla devi 3511007WL001198 Kamla devi 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639901294 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-033-001/11817
(THARKOTE) 		3511007000NRG24110520230009529 11/05/2023 dropati devi 3511007WL001198 dropati devi 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639901292 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-033-001/12048
(THARKOTE) 		3511007000NRG24110520230009531 11/05/2023 Ganeash ram 3511007WL001198 Ganeash ram 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1639901299 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-033-001/12048
(THARKOTE) 		3511007000NRG24110520230009532 11/05/2023 Vijay beri 3511007WL001198 Vijay beri 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639901293 Master VIJAY BARI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-051-001/9831
(PAUN) 		3511007000NRG24110520230009537 11/05/2023 Seeta Devi 3511007WL001199 Seeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901289 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 30820 30820
Total 117070 117070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_110523APB_FTO_17564 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5520
2 Pithoragarh UT3511007_110523APB_FTO_17564 Canara Bank CNRB0003530 PITHORAGARH 5520
3 Pithoragarh UT3511007_110523APB_FTO_17564 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1840
4 Pithoragarh UT3511007_110523APB_FTO_17564 Punjab National Bank PUNB0167200 PITHORAGARH 2760
5 Pithoragarh UT3511007_110523APB_FTO_17564 State Bank of India SBIN0000700 PITHORAGARH 25300
6 Pithoragarh UT3511007_110523APB_FTO_17564 State Bank of India SBIN0008426 NAKOTE 32430
7 Pithoragarh UT3511007_110523APB_FTO_17564 State Bank of India SBIN0008962 JAKH 12880
8 Pithoragarh UT3511007_110523APB_FTO_17564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5980
9 Pithoragarh UT3511007_110523APB_FTO_17564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 24840

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