Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:04:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_040923FTO_65794
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-11-007-050-002/7413
(PURAN) 		3511007000NRG24040920230058443 04/09/2023 sangeeta 3511007WL009016 sangeeta 00032 UTIB0003013 2990 2990 Processed 07/09/2023 5287048102 sangeeta ()
SubTotal 2990 2990
2 Pithoragarh UT-11-007-045-001/7375
(PUPDEV) 		3511007000NRG24040920230058371 04/09/2023 Sunil Kumar 3511007WL008999 Sunil Kumar 00045 BARB0PITHOR 2760 2760 Processed 07/09/2023 5287048105 Sunil Kumar ()
SubTotal 2760 2760
3 Pithoragarh UT-11-007-024-001/4705
(JHUIRI) 		3511007000NRG24040920230058460 04/09/2023 renu devi 3511007WL009018 renu devi 00048 BKID0006895 2760 2760 Processed 07/09/2023 5287048101 renu devi ()
SubTotal 2760 2760
4 Pithoragarh UT-11-007-050-002/27305
(PURAN) 		3511007000NRG24040920230058455 04/09/2023 NIKITA 3511007WL009017 NIKITA 00089 CBIN0282516 2300 2300 Processed 07/09/2023 5287048100 NIKITA ()
SubTotal 2300 2300
5 Pithoragarh UT-11-007-003-001/4579
(UKHARISERI) 		3511007000NRG24040920230058537 04/09/2023 Mamta Devi 3511007WL009027 Mamta Devi 00176 IDIB000A148 2760 2760 Processed 07/09/2023 5287048099 Mamta Devi ()
SubTotal 2760 2760
6 Pithoragarh UT-11-007-050-002/27316
(PURAN) 		3511007000NRG24040920230058456 04/09/2023 REETA BERI 3511007WL009017 REETA BERI 00176 IDIB000P660 2300 2300 Processed 07/09/2023 5287048098 REETA BERI ()
SubTotal 2300 2300
7 Pithoragarh UT-11-007-042-001/6256
(NAINIBHANAR) 		3511007000NRG24040920230058468 04/09/2023 RHADHA DEVI 3511007WL009019 RHADHA DEVI 00303 NTBL0PIT007 2070 2070 Processed 07/09/2023 5287048106 RHADHA DEVI ()
SubTotal 2070 2070
8 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG24040920230058535 04/09/2023 SHANTI DEVI 3511007WL009027 SHANTI DEVI 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5287048110 MR SHANTI DEVI ()
9 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG24040920230058534 04/09/2023 SURAJ SINGH 3511007WL009027 SURAJ SINGH 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5287048108 MR SURAJ SINGH ()
10 Pithoragarh UT-11-007-012-001/6807
(GARKOTE) 		3511007000NRG24040920230058352 04/09/2023 DEVENDRA KUMAR 3511007WL008990 DEVENDRA KUMAR 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5287048097 MR DEVENDRA KUMAR ()
11 Pithoragarh UT-11-007-029-001/635
(TARIGAON) 		3511007000NRG24040920230058616 04/09/2023 Suraj Singh Bisht 3511007WL009055 Suraj Singh Bisht 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5287048096 MR SURAJ SINGH BISHT ()
12 Pithoragarh UT-11-007-056-001/6784
(VISAR) 		3511007000NRG24010920230057530 04/09/2023 Deepesh Bhatt 3511007WL008853 Deepesh Bhatt 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5287048095 MR DEEPESH BHATT ()
13 Pithoragarh UT-11-007-056-001/6784
(VISAR) 		3511007000NRG24010920230057528 04/09/2023 harish chandra bhatt 3511007WL008853 harish chandra bhatt 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5287048107 MR HARISH CHANDRA BHATT ()
14 Pithoragarh UT-11-007-074-001/3297
(SUWAKOTE) 		3511007000NRG24040920230058543 04/09/2023 Devendra Singh Soun 3511007WL009028 Devendra Singh Soun 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5287048109 MR DEVENDRA SINGH SOUN ()
SubTotal 19320 19320
15 Pithoragarh UT-11-007-074-001/3167
(SUWAKOTE) 		3511007000NRG24040920230058540 04/09/2023 pradeep bhatt 3511007WL009028 pradeep bhatt 00415 SBIN0006136 2760 2760 Processed 07/09/2023 5287048111 MR PRADEEP BHATT ()
SubTotal 2760 2760
16 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG24040920230058392 04/09/2023 bal bahadur 3511007WL009011 bal bahadur 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5287048114 MASTER BAL BAHADUR SINGH THAPA ()
17 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG24040920230058391 04/09/2023 Ratan Singh 3511007WL009011 Ratan Singh 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5287048113 MR RATAN SINGH ()
18 Pithoragarh UT-11-007-038-002/9033
(DHARIJOSHI) 		3511007000NRG24040920230058390 04/09/2023 bhagirathi 3511007WL009010 bhagirathi 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5287048093 MRS BHAGIRATHI DEVI ()
19 Pithoragarh UT-11-007-042-001/6232
(NAINIBHANAR) 		3511007000NRG24040920230058464 04/09/2023 janki devi 3511007WL009019 janki devi 00415 SBIN0008426 2070 2070 Processed 07/09/2023 5287048112 MR TEJ SINGH ()
20 Pithoragarh UT-11-007-050-003/10533
(PURAN) 		3511007000NRG24040920230058445 04/09/2023 DINESH KUMAR 3511007WL009016 DINESH KUMAR 00415 SBIN0008426 2990 2990 Processed 07/09/2023 5287048092 MR DINESH KUMAR ()
21 Pithoragarh UT-11-007-061-003/5836
(MALLISEEM) 		3511007000NRG24040920230058517 04/09/2023 radha devi 3511007WL009026 radha devi 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5287048094 MRS RADHA DEVI ()
SubTotal 16100 16100
22 Pithoragarh UT-11-007-027-001/8744
(DUNGARI RAWAL) 		3511007000NRG24040920230058569 04/09/2023 Babita Kohli 3511007WL009042 Babita Kohli 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5287048116 MRS BABITA KOHALI ()
23 Pithoragarh UT-11-007-050-001/10636
(PURAN) 		3511007000NRG24040920230058396 04/09/2023 Sandhya Purani 3511007WL009012 Sandhya Purani 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5287048091 MRS SANDHYA KOHLI ()
24 Pithoragarh UT-11-007-050-001/10682
(PURAN) 		3511007000NRG24040920230058601 04/09/2023 neelam devi 3511007WL009053 neelam devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5287048090 MR NEELAM DEVI ()
25 Pithoragarh UT-11-007-050-001/10846
(PURAN) 		3511007000NRG24040920230058605 04/09/2023 kavita joshi 3511007WL009053 kavita joshi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5287048115 MS KAVITA JOSHI ()
26 Pithoragarh UT-11-007-061-003/5849
(MALLISEEM) 		3511007000NRG24040920230058521 04/09/2023 GAURAV JOSHI 3511007WL009026 GAURAV JOSHI 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5287048117 MR GAURAV JOSHI ()
SubTotal 13110 13110
27 Pithoragarh UT-11-007-058-001/9729
(BHATUIRA) 		3511007000NRG24040920230058579 04/09/2023 suraj kumar 3511007WL009045 suraj kumar 00415 SBIN0011328 2760 2760 Processed 07/09/2023 5287048118 MR SURAJ KUMAR ()
SubTotal 2760 2760
28 Pithoragarh UT-11-007-012-001/6062
(GARKOTE) 		3511007000NRG24040920230058422 04/09/2023 tulsi devi 3511007WL009015 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287048088 tulsi devi ()
29 Pithoragarh UT-11-007-012-001/6825
(GARKOTE) 		3511007000NRG24040920230058426 04/09/2023 geeta devi 3511007WL009015 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287048086 geeta devi ()
30 Pithoragarh UT-11-007-012-001/6825
(GARKOTE) 		3511007000NRG24040920230058427 04/09/2023 vipin 3511007WL009015 vipin 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287048103 vipin ()
31 Pithoragarh UT-11-007-012-001/6834
(GARKOTE) 		3511007000NRG24040920230058431 04/09/2023 deepa pandey 3511007WL009015 deepa pandey 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287048087 deepa pandey ()
32 Pithoragarh UT-11-007-012-001/6843
(GARKOTE) 		3511007000NRG24040920230058354 04/09/2023 kavita devi 3511007WL008990 kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287048083 kavita devi ()
33 Pithoragarh UT-11-007-050-003/7399
(PURAN) 		3511007000NRG24040920230058448 04/09/2023 rohit kumar 3511007WL009016 rohit kumar 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5287048085 rohit kumar ()
34 Pithoragarh UT-11-007-056-001/6784
(VISAR) 		3511007000NRG24010920230057529 04/09/2023 janki devi 3511007WL008853 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287048084 janki devi ()
35 Pithoragarh UT-11-007-057-001/12581
(BERA) 		3511007000NRG24040920230058373 04/09/2023 sangita devi 3511007WL009000 sangita devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5287048089 sangita devi ()
36 Pithoragarh UT-11-007-074-001/3348
(SUWAKOTE) 		3511007000NRG24040920230058342 04/09/2023 HEMA DEVI 3511007WL008986 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287048104 HEMA DEVI ()
SubTotal 24840 24840
Total 96830 96830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_040923FTO_65794 Axis Bank UTIB0003013 Almora 2990
2 Pithoragarh UT3511007_040923FTO_65794 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
3 Pithoragarh UT3511007_040923FTO_65794 Bank of India BKID0006895 PITHORAGARH 2760
4 Pithoragarh UT3511007_040923FTO_65794 Central Bank Of India CBIN0282516 PITHORAGARH 2300
5 Pithoragarh UT3511007_040923FTO_65794 Indian Bank IDIB000A148 ALMORA 2760
6 Pithoragarh UT3511007_040923FTO_65794 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2300
7 Pithoragarh UT3511007_040923FTO_65794 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2070
8 Pithoragarh UT3511007_040923FTO_65794 State Bank of India SBIN0000700 PITHORAGARH 19320
9 Pithoragarh UT3511007_040923FTO_65794 State Bank of India SBIN0006136 WADDA 2760
10 Pithoragarh UT3511007_040923FTO_65794 State Bank of India SBIN0008426 NAKOTE 16100
11 Pithoragarh UT3511007_040923FTO_65794 State Bank of India SBIN0008962 JAKH 13110
12 Pithoragarh UT3511007_040923FTO_65794 State Bank of India SBIN0011328 AICHOLI 2760
13 Pithoragarh UT3511007_040923FTO_65794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 22310
14 Pithoragarh UT3511007_040923FTO_65794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2530

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