Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_110723APB_FTO_41590
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-11-007-033-001/12088
(THARKOTE) 		3511007000NRG24110720230036936 11/07/2023 nirmla rawal 3511007WL005372 nirmla rawal 00045 BARB0PITHOR 2760 2760 Processed 17/07/2023 3504213728 Nirmala Rawal BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-033-001/12089
(THARKOTE) 		3511007000NRG24110720230036937 11/07/2023 sunita rawal 3511007WL005372 sunita rawal 00045 BARB0PITHOR 2760 2760 Processed 17/07/2023 3504213729 Sunita Rawal BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-033-001/12090
(THARKOTE) 		3511007000NRG24110720230036938 11/07/2023 hayat singh 3511007WL005372 hayat singh 00045 BARB0PITHOR 2760 2760 Processed 17/07/2023 3504213725 MR HAYAT SINGH RAWAL STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-033-001/12090
(THARKOTE) 		3511007000NRG24110720230036939 11/07/2023 mohit rawal 3511007WL005372 mohit rawal 00045 BARB0PITHOR 2760 2760 Processed 17/07/2023 3504213726 Mr. MOHIT RAWAL UTTARAKHAND GRAMIN BANK(607197)
5 Pithoragarh UT-11-007-033-001/12095
(THARKOTE) 		3511007000NRG24110720230036940 11/07/2023 vimla rawal 3511007WL005372 vimla rawal 00045 BARB0PITHOR 2760 2760 Processed 17/07/2023 3504213727 Vimla Rawal BANK OF BARODA(606985)
SubTotal 13800 13800
6 Pithoragarh UT-11-007-042-001/97299
(NAINIBHANAR) 		3511007000NRG24100720230036346 11/07/2023 Pradhuman Singh 3511007WL005278 Pradhuman Singh 00048 BKID0006895 1840 1840 Processed 18/07/2023 3504213740 PRADYUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
7 Pithoragarh UT-11-007-031-001/4701
(TILTAR) 		3511007000NRG24110720230036924 11/07/2023 harish singh 3511007WL005371 harish singh 00078 CNRB0018718 2760 2760 Processed 17/07/2023 3504213748 HARISH SINGH BISHT CANARA BANK(508532)
SubTotal 2760 2760
8 Pithoragarh UT-11-007-031-002/4572
(TILTAR) 		3511007000NRG24110720230036930 11/07/2023 prem singh 3511007WL005371 prem singh 00112 IBKL0768PJS 2760 2760 Processed 17/07/2023 3504213714 PREM SINGH UNION BANK OF INDIA(508500)
9 Pithoragarh UT-11-007-031-002/4577
(TILTAR) 		3511007000NRG24110720230036931 11/07/2023 deewan singh 3511007WL005371 deewan singh 00112 IBKL0768PJS 2760 2760 Processed 17/07/2023 3504213715 DIWANSINGHSOKALUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-031-002/4577
(TILTAR) 		3511007000NRG24110720230036932 11/07/2023 harpriya devi 3511007WL005371 harpriya devi 00112 IBKL0768PJS 2760 2760 Processed 17/07/2023 3504213717 HARIPRIYADEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-031-002/4705
(TILTAR) 		3511007000NRG24110720230036933 11/07/2023 vinod singh 3511007WL005371 vinod singh 00112 IBKL0768PJS 2760 2760 Processed 18/07/2023 3504213716 VINOD KUMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pithoragarh UT-11-007-043-001/3121
(NAINI ) 		3511007000NRG24100720230036431 11/07/2023 naval singh 3511007WL005280 naval singh 00112 IBKL0768PJS 2070 2070 Rejected 17/07/2023 3504213755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13110 13110
13 Pithoragarh UT-11-007-031-001/4703
(TILTAR) 		3511007000NRG24110720230036927 11/07/2023 deepak singh 3511007WL005371 deepak singh 00165 IBKL0000768 2760 2760 Processed 17/07/2023 3504213719 DEEPAK SINGH IDBI BANK(607095)
14 Pithoragarh UT-11-007-043-001/3135
(NAINI ) 		3511007000NRG24100720230036433 11/07/2023 deepak singh 3511007WL005280 deepak singh 00165 IBKL0000768 2070 2070 Processed 17/07/2023 3504213754 DEEPAK SINGH BANK OF INDIA(508505)
SubTotal 4830 4830
15 Pithoragarh UT-11-007-043-001/3031
(NAINI ) 		3511007000NRG24100720230036429 11/07/2023 JYOTI 3511007WL005280 JYOTI 00176 IDIB000P660 2070 2070 Processed 17/07/2023 3504213749 Mrs. JYOTI MAHER INDIAN BANK(607105)
16 Pithoragarh UT-11-007-043-001/3154
(NAINI ) 		3511007000NRG24100720230036436 11/07/2023 JYOTI MAHAR 3511007WL005280 JYOTI MAHAR 00176 IDIB000P660 2070 2070 Processed 17/07/2023 3504213739 JOYOTIMAHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-043-001/3154
(NAINI ) 		3511007000NRG24100720230036437 11/07/2023 Rajput Ram Madho 3511007WL005280 Rajput Ram Madho 00176 IDIB000P660 2070 2070 Processed 18/07/2023 3504213738 RAJPUT RAM MADHO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pithoragarh UT-11-007-043-001/3156
(NAINI ) 		3511007000NRG24100720230036439 11/07/2023 Kamla Devi 3511007WL005280 Kamla Devi 00176 IDIB000P660 2070 2070 Processed 17/07/2023 3504213724 Mrs. KAMLA DEVI INDIAN BANK(607105)
19 Pithoragarh UT-11-007-043-001/3156
(NAINI ) 		3511007000NRG24100720230036438 11/07/2023 Narendra Singh 3511007WL005280 Narendra Singh 00176 IDIB000P660 2070 2070 Processed 17/07/2023 3504213723 NARENDRA SINGH IDBI BANK(607095)
SubTotal 10350 10350
20 Pithoragarh UT-11-007-031-001/4645
(TILTAR) 		3511007000NRG24110720230036923 11/07/2023 BASANT BALLABH 3511007WL005371 BASANT BALLABH 00303 NTBL0PIT007 2760 2760 Processed 17/07/2023 3504213718 BASANT BALLABH THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
21 Pithoragarh UT-11-007-065-001/10480
(RAWALGAON -1) 		3511007000NRG24110720230036917 11/07/2023 BHAGIRATHI DEVI 3511007WL005369 BHAGIRATHI DEVI 00354 PUNB0136210 2760 2760 Processed 17/07/2023 3504213722 Mrs. BHAGIRATHI RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
22 Pithoragarh UT-11-007-042-001/6234
(NAINIBHANAR) 		3511007000NRG24100720230036337 11/07/2023 ramesh singh 3511007WL005278 ramesh singh 00415 SBIN0000700 1840 1840 Processed 17/07/2023 3504213752 MR RAMESH SINGH STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-042-001/6256
(NAINIBHANAR) 		3511007000NRG24100720230036339 11/07/2023 ganga devi 3511007WL005278 ganga devi 00415 SBIN0000700 1840 1840 Processed 17/07/2023 3504213730 MRS GANGA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-042-001/6256
(NAINIBHANAR) 		3511007000NRG24100720230036338 11/07/2023 ram singh 3511007WL005278 ram singh 00415 SBIN0000700 1840 1840 Processed 17/07/2023 3504213720 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 Pithoragarh UT-11-007-042-001/6262
(NAINIBHANAR) 		3511007000NRG24100720230036341 11/07/2023 prem singh 3511007WL005278 prem singh 00415 SBIN0000700 1840 1840 Processed 17/07/2023 3504213753 MR PREM SINGH STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-042-001/97298
(NAINIBHANAR) 		3511007000NRG24100720230036345 11/07/2023 hemanti devi 3511007WL005278 hemanti devi 00415 SBIN0000700 1840 1840 Processed 17/07/2023 3504213751 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-043-001/3121
(NAINI ) 		3511007000NRG24100720230036430 11/07/2023 Meena Devi 3511007WL005280 Meena Devi 00415 SBIN0000700 2070 2070 Processed 17/07/2023 3504213735 MRS MINA MAHAR STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-043-001/3135
(NAINI ) 		3511007000NRG24100720230036434 11/07/2023 Aman Singh Mahar 3511007WL005280 Aman Singh Mahar 00415 SBIN0000700 2070 2070 Processed 17/07/2023 3504213736 MR AMAN SINGH MAHAR STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-043-001/3135
(NAINI ) 		3511007000NRG24100720230036432 11/07/2023 deepa devi 3511007WL005280 deepa devi 00415 SBIN0000700 2070 2070 Processed 17/07/2023 3504213734 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-043-001/3153
(NAINI ) 		3511007000NRG24100720230036435 11/07/2023 DURGA DEVI 3511007WL005280 DURGA DEVI 00415 SBIN0000700 2070 2070 Processed 17/07/2023 3504213733 DURGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17480 17480
31 Pithoragarh UT-11-007-042-001/6269
(NAINIBHANAR) 		3511007000NRG24100720230036342 11/07/2023 bhuwan singh 3511007WL005278 bhuwan singh 00415 SBIN0008426 1840 1840 Processed 17/07/2023 3504213721 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-042-001/6269
(NAINIBHANAR) 		3511007000NRG24100720230036343 11/07/2023 chandrakla 3511007WL005278 chandrakla 00415 SBIN0008426 1840 1840 Processed 17/07/2023 3504213731 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-042-001/6293-A
(NAINIBHANAR) 		3511007000NRG24100720230036344 11/07/2023 hema devi 3511007WL005278 hema devi 00415 SBIN0008426 1840 1840 Processed 17/07/2023 3504213750 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
34 Pithoragarh UT-11-007-043-001/2994
(NAINI ) 		3511007000NRG24100720230036428 11/07/2023 asha devi 3511007WL005280 asha devi 00415 SBIN0010591 2070 2070 Processed 17/07/2023 3504213732 ASHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2070 2070
35 Pithoragarh UT-11-007-031-001/4701
(TILTAR) 		3511007000NRG24110720230036925 11/07/2023 sunita devi 3511007WL005371 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213745 MRS SUNITA BISHT STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-031-001/4703
(TILTAR) 		3511007000NRG24110720230036926 11/07/2023 janki devi 3511007WL005371 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213747 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-031-001/4703
(TILTAR) 		3511007000NRG24110720230036928 11/07/2023 madhavi devi 3511007WL005371 madhavi devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213746 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-031-001/4704
(TILTAR) 		3511007000NRG24110720230036929 11/07/2023 sushil devi 3511007WL005371 sushil devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213737 MRS SUSHILA BISHT STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-031-002/4705
(TILTAR) 		3511007000NRG24110720230036934 11/07/2023 santoshi chand 3511007WL005371 santoshi chand 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213744 Mrs. SANTOSHI CHAND UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-033-001/12086
(THARKOTE) 		3511007000NRG24110720230036935 11/07/2023 pushpa devi 3511007WL005372 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213742 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-033-001/12100
(THARKOTE) 		3511007000NRG24110720230036941 11/07/2023 jiwanti rawal 3511007WL005372 jiwanti rawal 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213741 Mrs. JEWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-065-001/10472
(RAWALGAON -1) 		3511007000NRG24110720230036916 11/07/2023 Nandan Singh 3511007WL005369 Nandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504213743 Mr. NANDAN SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_110723APB_FTO_41590 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 13800
2 Pithoragarh UT3511007_110723APB_FTO_41590 Bank of India BKID0006895 PITHORAGARH 1840
3 Pithoragarh UT3511007_110723APB_FTO_41590 Canara Bank CNRB0018718 PITHORGARH II 2760
4 Pithoragarh UT3511007_110723APB_FTO_41590 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13110
5 Pithoragarh UT3511007_110723APB_FTO_41590 IDBI Bank IBKL0000768 PITHORAGARH 4830
6 Pithoragarh UT3511007_110723APB_FTO_41590 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 10350
7 Pithoragarh UT3511007_110723APB_FTO_41590 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
8 Pithoragarh UT3511007_110723APB_FTO_41590 Punjab National Bank PUNB0136210 Pithoragarh 2760
9 Pithoragarh UT3511007_110723APB_FTO_41590 State Bank of India SBIN0000700 PITHORAGARH 17480
10 Pithoragarh UT3511007_110723APB_FTO_41590 State Bank of India SBIN0008426 NAKOTE 5520
11 Pithoragarh UT3511007_110723APB_FTO_41590 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2070
12 Pithoragarh UT3511007_110723APB_FTO_41590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 11040
13 Pithoragarh UT3511007_110723APB_FTO_41590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11040

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