Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:53:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_220623APB_FTO_34539
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-11-007-024-001/4718
(JHUIRI) 		3511007000NRG24220620230028804 22/06/2023 kundal singh 3511007WL004187 kundal singh 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797578767 KUNDAL SINGH PUNJAB NATIONAL BANK(508568)
2 Pithoragarh UT-11-007-024-001/4726
(JHUIRI) 		3511007000NRG24220620230028814 22/06/2023 MADAN SINGH 3511007WL004188 MADAN SINGH 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797578765 MADAN SINGH PUNJAB NATIONAL BANK(508568)
3 Pithoragarh UT-11-007-024-001/4737
(JHUIRI) 		3511007000NRG24220620230028815 22/06/2023 kamla devi 3511007WL004188 kamla devi 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797578768 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Pithoragarh UT-11-007-024-001/4750
(JHUIRI) 		3511007000NRG24220620230028819 22/06/2023 MAHENDRA SINGH 3511007WL004188 MAHENDRA SINGH 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797578766 MAHENDRA SINGH JYALA S/ SRI KEDAR SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-067-001/5300
(RORHI) 		3511007000NRG24220620230028821 22/06/2023 harish ram 3511007WL004189 harish ram 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797578769 HARISH RAM S/O MR JOGA RAM BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-067-001/7379
(RORHI) 		3511007000NRG24220620230028835 22/06/2023 poonam devi 3511007WL004197 poonam devi 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797578775 PUNAM DEVI W/O MR KRIPA RAM BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-071-001/5188
(SATGAL) 		3511007000NRG24220620230028834 22/06/2023 devki devi 3511007WL004196 devki devi 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797578776 DEVKIDEVIWODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-071-001/5188
(SATGAL) 		3511007000NRG24220620230028833 22/06/2023 tulsi devi 3511007WL004196 tulsi devi 00048 BKID0006895 2760 2760 Processed 27/06/2023 2797578764 TULSHIDEVIWODEVANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22080 22080
9 Pithoragarh UT-11-007-003-001/4514
(UKHARISERI) 		3511007000NRG24220620230028824 22/06/2023 Lal Singh 3511007WL004190 Lal Singh 00089 CBIN0282516 2760 2760 Processed 27/06/2023 2797578756 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 Pithoragarh UT-11-007-001-001/4971
(AAGAR) 		3511007000NRG24220620230028832 22/06/2023 savitri devi 3511007WL004195 savitri devi 00112 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797578736 SAWATRIDEVIWORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
11 Pithoragarh UT-11-007-001-001/4971
(AAGAR) 		3511007000NRG24220620230028831 22/06/2023 ramesh ram 3511007WL004195 ramesh ram 00176 IDIB000P660 2760 2760 Processed 27/06/2023 2797578761 RAMESHRAMSOJAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-001-001/5030
(AAGAR) 		3511007000NRG24220620230028828 22/06/2023 devki devi 3511007WL004193 devki devi 00176 IDIB000P660 2760 2760 Processed 27/06/2023 2797578760 Mrs. DEVKI DEVI INDIAN BANK(607105)
13 Pithoragarh UT-11-007-001-001/5030
(AAGAR) 		3511007000NRG24220620230028829 22/06/2023 Hayat Singh 3511007WL004193 Hayat Singh 00176 IDIB000P660 2760 2760 Processed 27/06/2023 2797578762 HAYATSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
14 Pithoragarh UT-11-007-011-001/9476
(KHATIGAON) 		3511007000NRG24220620230028801 22/06/2023 Sunita Devi 3511007WL004185 Sunita Devi 00303 NTBL0PIT007 2760 2760 Processed 27/06/2023 2797578790 SUNITADEVIWOKIRANKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-024-001/4743
(JHUIRI) 		3511007000NRG24220620230028816 22/06/2023 manohar singh 3511007WL004188 manohar singh 00303 NTBL0PIT007 2760 2760 Processed 27/06/2023 2797578789 MANOHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5520 5520
16 Pithoragarh UT-11-007-024-001/4849
(JHUIRI) 		3511007000NRG24220620230028809 22/06/2023 SURENDRA RAM 3511007WL004187 SURENDRA RAM 00354 PUNB0136210 2760 2760 Processed 27/06/2023 2797578786 SURESHRAMSOMANGALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
17 Pithoragarh UT-11-007-024-001/4775
(JHUIRI) 		3511007000NRG24220620230028805 22/06/2023 digri devi 3511007WL004187 digri devi 00354 PUNB0167200 2760 2760 Processed 27/06/2023 2797578785 DIGRI DEVI W/O SRI GOVIND SINGH PUNJAB NATIONAL BANK(508568)
18 Pithoragarh UT-11-007-024-001/9709
(JHUIRI) 		3511007000NRG24220620230028811 22/06/2023 Laxmi Jyala 3511007WL004187 Laxmi Jyala 00354 PUNB0167200 2760 2760 Processed 27/06/2023 2797578784 LAXMI JYALA WO MADAN SINGH JYALA PUNJAB NATIONAL BANK(508568)
19 Pithoragarh UT-11-007-024-001/9709
(JHUIRI) 		3511007000NRG24220620230028810 22/06/2023 Madan Singh 3511007WL004187 Madan Singh 00354 PUNB0167200 2760 2760 Processed 27/06/2023 2797578783 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
20 Pithoragarh UT-11-007-024-001/4808
(JHUIRI) 		3511007000NRG24220620230028806 22/06/2023 KAILASH SINGH 3511007WL004187 KAILASH SINGH 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578752 MR KAILASH SINGH STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-024-001/4821
(JHUIRI) 		3511007000NRG24220620230028820 22/06/2023 bhagwan singh 3511007WL004188 bhagwan singh 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578782 BHAGWANSINGHJYALA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-024-001/4849
(JHUIRI) 		3511007000NRG24220620230028808 22/06/2023 sunita devi 3511007WL004187 sunita devi 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578780 SUNITADEVIWOSURESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-024-001/9709
(JHUIRI) 		3511007000NRG24220620230028812 22/06/2023 Jatin Jyala 3511007WL004187 Jatin Jyala 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578753 MR JATIN JYALA STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-060-001/1135
(MAJHERASAMAULA) 		3511007000NRG24220620230028786 22/06/2023 bhawana patani 3511007WL004179 bhawana patani 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578743 MRS BHAWNA STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-060-001/1390
(MAJHERASAMAULA) 		3511007000NRG24220620230028784 22/06/2023 Manju Devi 3511007WL004178 Manju Devi 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578749 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-060-001/1390
(MAJHERASAMAULA) 		3511007000NRG24220620230028785 22/06/2023 sunita 3511007WL004178 sunita 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578746 MISS SUNITA STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-078-001/7532
(HURETI) 		3511007000NRG24220620230028791 22/06/2023 Birendra Singh 3511007WL004182 Birendra Singh 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578758 Mr. BIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
28 Pithoragarh UT-11-007-078-001/7533
(HURETI) 		3511007000NRG24220620230028793 22/06/2023 Pooja Chauhan 3511007WL004182 Pooja Chauhan 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797578754 Mrs. POOJA CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 24840 24840
29 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG24220620230028796 22/06/2023 hema devi 3511007WL004183 hema devi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578779 MRS HEMA DEVI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG24220620230028797 22/06/2023 Manoj Kumar 3511007WL004183 Manoj Kumar 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578757 MANOJ KUMAR SO JAGARAM BANK OF BARODA(606985)
31 Pithoragarh UT-11-007-028-001/1358
(DHUNGABHOOL) 		3511007000NRG24220620230028788 22/06/2023 jagdish ram 3511007WL004180 jagdish ram 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578742 MR JAGDISH RAM STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-028-001/1376
(DHUNGABHOOL) 		3511007000NRG24220620230028838 22/06/2023 bhupendra singh 3511007WL004199 bhupendra singh 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578787 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-028-001/1376
(DHUNGABHOOL) 		3511007000NRG24220620230028839 22/06/2023 shanti devi 3511007WL004199 shanti devi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578751 MRS SHANTI BISHT STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-055-001/5511
(BANSMAITOLI) 		3511007000NRG24220620230028778 22/06/2023 devki devi 3511007WL004175 devki devi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578750 DEVKIDEVIKUNDALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-055-001/5511
(BANSMAITOLI) 		3511007000NRG24220620230028777 22/06/2023 kundal singh 3511007WL004175 kundal singh 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578739 MR KUNDAL SINGH RANA STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-059-001/6068-A
(BHURMUNI) 		3511007000NRG24220620230028775 22/06/2023 indra singh 3511007WL004174 indra singh 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578791 INDRA SINGH STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-059-001/6068-A
(BHURMUNI) 		3511007000NRG24220620230028776 22/06/2023 vimla devi 3511007WL004174 vimla devi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578781 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-060-001/1135
(MAJHERASAMAULA) 		3511007000NRG24220620230028787 22/06/2023 hem chandra patni 3511007WL004179 hem chandra patni 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578741 HEM CHANDRA PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pithoragarh UT-11-007-060-001/1141
(MAJHERASAMAULA) 		3511007000NRG24220620230028799 22/06/2023 Roshni Arya 3511007WL004184 Roshni Arya 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578745 MISS ROSHNI ARYA STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-060-001/1141
(MAJHERASAMAULA) 		3511007000NRG24220620230028798 22/06/2023 RUKMANI 3511007WL004184 RUKMANI 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578737 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
41 Pithoragarh UT-11-007-060-001/1143
(MAJHERASAMAULA) 		3511007000NRG24220620230028790 22/06/2023 manoj kumar 3511007WL004181 manoj kumar 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578740 MR MANOJ KUMAR PATNI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-060-001/1297
(MAJHERASAMAULA) 		3511007000NRG24220620230028802 22/06/2023 chandra ram 3511007WL004186 chandra ram 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578788 MR CHANDRA RAM STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-060-001/1297
(MAJHERASAMAULA) 		3511007000NRG24220620230028803 22/06/2023 geeta devi 3511007WL004186 geeta devi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578738 MRS GEETA STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-060-001/1382
(MAJHERASAMAULA) 		3511007000NRG24220620230028781 22/06/2023 Rewati Devi 3511007WL004177 Rewati Devi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578744 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-060-001/1382
(MAJHERASAMAULA) 		3511007000NRG24220620230028783 22/06/2023 Savitri Joshi 3511007WL004177 Savitri Joshi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578755 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-072-001/8890
(SANGHAR) 		3511007000NRG24220620230028779 22/06/2023 Asha Devi 3511007WL004176 Asha Devi 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578747 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-072-001/8890
(SANGHAR) 		3511007000NRG24220620230028780 22/06/2023 Sagar Kumar 3511007WL004176 Sagar Kumar 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797578748 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 52440 52440
48 Pithoragarh UT-11-007-024-001/4743
(JHUIRI) 		3511007000NRG24220620230028817 22/06/2023 PARWATI DEVI 3511007WL004188 PARWATI DEVI 00468 UBIN0560146 2760 2760 Processed 27/06/2023 2797578763 PARWATI DEVI UNION BANK OF INDIA(508500)
49 Pithoragarh UT-11-007-067-001/5300
(RORHI) 		3511007000NRG24220620230028822 22/06/2023 deepa devi 3511007WL004189 deepa devi 00468 UBIN0560146 2760 2760 Processed 27/06/2023 2797578777 DEEPA DEVI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
50 Pithoragarh UT-11-007-003-001/4514
(UKHARISERI) 		3511007000NRG24220620230028823 22/06/2023 kokila devi 3511007WL004190 kokila devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797578774 Mrs. KOKILA DEVI CENTRAL BANK OF INDIA(607115)
51 Pithoragarh UT-11-007-003-001/4527
(UKHARISERI) 		3511007000NRG24220620230028825 22/06/2023 leelawati devi 3511007WL004191 leelawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797578759 Mrs. LILAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-024-001/4826
(JHUIRI) 		3511007000NRG24220620230028807 22/06/2023 dipesh singh 3511007WL004187 dipesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797578773 Mr. DEEPESH SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-071-001/5176
(SATGAL) 		3511007000NRG24220620230028826 22/06/2023 sunita devi 3511007WL004192 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797578778 SUNITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Pithoragarh UT-11-007-078-001/7532
(HURETI) 		3511007000NRG24220620230028792 22/06/2023 Monika Chauhan 3511007WL004182 Monika Chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797578772 MR MONIKA BASERA STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-078-001/7550
(HURETI) 		3511007000NRG24220620230028795 22/06/2023 Babita Chauhan 3511007WL004182 Babita Chauhan 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797578770 Mrs. BABITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-078-001/7550
(HURETI) 		3511007000NRG24220620230028794 22/06/2023 rajendra singh 3511007WL004182 rajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797578771 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19320 19320
Total 154560 154560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_220623APB_FTO_34539 Bank of India BKID0006895 PITHORAGARH 22080
2 Pithoragarh UT3511007_220623APB_FTO_34539 Central Bank Of India CBIN0282516 PITHORAGARH 2760
3 Pithoragarh UT3511007_220623APB_FTO_34539 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
4 Pithoragarh UT3511007_220623APB_FTO_34539 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 8280
5 Pithoragarh UT3511007_220623APB_FTO_34539 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 5520
6 Pithoragarh UT3511007_220623APB_FTO_34539 Punjab National Bank PUNB0136210 Pithoragarh 2760
7 Pithoragarh UT3511007_220623APB_FTO_34539 Punjab National Bank PUNB0167200 PITHORAGARH 8280
8 Pithoragarh UT3511007_220623APB_FTO_34539 State Bank of India SBIN0000700 PITHORAGARH 24840
9 Pithoragarh UT3511007_220623APB_FTO_34539 State Bank of India SBIN0008426 NAKOTE 52440
10 Pithoragarh UT3511007_220623APB_FTO_34539 Union Bank of India UBIN0560146 PITHORAGARH 5520
11 Pithoragarh UT3511007_220623APB_FTO_34539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 19320

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