Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:32:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_161023APB_FTO_80728
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-11-007-038-001/9067
(DHARIJOSHI) 		3511007000NRG24161020230069302 16/10/2023 Madhavi Devi 3511007WL010914 Madhavi Devi 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975245588 MADHAWIDEVIWOSRINARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Pithoragarh UT-11-007-038-001/9071
(DHARIJOSHI) 		3511007000NRG24161020230069132 16/10/2023 Neeraj Chandra 3511007WL010879 Neeraj Chandra 00165 IBKL0000768 2760 2760 Processed 03/11/2023 6975245592 NEERAJ TEWARI IDBI BANK(607095)
SubTotal 2760 2760
3 Pithoragarh UT-11-007-038-001/810
(DHARIJOSHI) 		3511007000NRG24161020230069129 16/10/2023 devki devi 3511007WL010879 devki devi 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975245600 DEVKI DEVI W/O NARAYAN DATT PUNJAB NATIONAL BANK(508568)
4 Pithoragarh UT-11-007-038-001/9068
(DHARIJOSHI) 		3511007000NRG24161020230069130 16/10/2023 Jagat Singh 3511007WL010879 Jagat Singh 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975245598 JAGAT SINGH DHAMI PUNJAB NATIONAL BANK(508568)
5 Pithoragarh UT-11-007-038-001/9074
(DHARIJOSHI) 		3511007000NRG24161020230069133 16/10/2023 DevkiNandan Tiwari 3511007WL010879 DevkiNandan Tiwari 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975245597 MR DEOKI NANDAN TEWARI STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-038-001/9076
(DHARIJOSHI) 		3511007000NRG24161020230069134 16/10/2023 Sunita Tiwari 3511007WL010879 Sunita Tiwari 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975245599 SUNEETA TIWARI W/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
7 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24161020230069127 16/10/2023 jagdish chandra 3511007WL010879 jagdish chandra 00415 SBIN0000700 920 920 Processed 03/11/2023 6975245611 MR JAGDISH CHANDRA TIWARI 8958803717 STATE BANK OF INDIA(508548)
SubTotal 920 920
8 Pithoragarh UT-11-007-038-001/766
(DHARIJOSHI) 		3511007000NRG24161020230069122 16/10/2023 bhawana devi 3511007WL010879 bhawana devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975245596 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-038-001/769
(DHARIJOSHI) 		3511007000NRG24161020230069297 16/10/2023 chandra singh 3511007WL010912 chandra singh 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245602 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-038-001/769
(DHARIJOSHI) 		3511007000NRG24161020230069298 16/10/2023 Narendra Singh 3511007WL010912 Narendra Singh 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245605 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-038-001/770
(DHARIJOSHI) 		3511007000NRG24161020230069299 16/10/2023 basant ram 3511007WL010913 basant ram 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245604 MR BASANT RAM STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-038-001/770
(DHARIJOSHI) 		3511007000NRG24161020230069300 16/10/2023 manju devi 3511007WL010913 manju devi 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245609 MR MANJU DEVI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-038-001/776
(DHARIJOSHI) 		3511007000NRG24161020230069204 16/10/2023 anil kumar 3511007WL010891 anil kumar 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245607 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-038-001/776
(DHARIJOSHI) 		3511007000NRG24161020230069205 16/10/2023 jyoti devi 3511007WL010891 jyoti devi 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245610 MR JYOTI DEVI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24161020230069123 16/10/2023 deep tiwari 3511007WL010879 deep tiwari 00415 SBIN0008426 920 920 Processed 03/11/2023 6975245613 MR DEEP CHANDRA TIWARI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-038-001/793
(DHARIJOSHI) 		3511007000NRG24161020230069124 16/10/2023 prem singh 3511007WL010879 prem singh 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975245595 PREM SINGH STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-038-001/796
(DHARIJOSHI) 		3511007000NRG24161020230069125 16/10/2023 Shasti Ballab Tiwari 3511007WL010879 Shasti Ballab Tiwari 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975245601 Mr. SASTI BALLABH TIWARI UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24161020230069126 16/10/2023 mohan chandra tiwari 3511007WL010879 mohan chandra tiwari 00415 SBIN0008426 920 920 Processed 03/11/2023 6975245594 Mr. MOHAN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-038-001/802
(DHARIJOSHI) 		3511007000NRG24161020230069128 16/10/2023 anil 3511007WL010879 anil 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975245603 MR SHRI ANIL STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-038-001/9052
(DHARIJOSHI) 		3511007000NRG24161020230069238 16/10/2023 bharat ram 3511007WL010900 bharat ram 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245593 BHARATRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-038-001/9052
(DHARIJOSHI) 		3511007000NRG24161020230069239 16/10/2023 shanti devi 3511007WL010900 shanti devi 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245608 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-038-001/9067
(DHARIJOSHI) 		3511007000NRG24161020230069301 16/10/2023 Narendra Singh 3511007WL010914 Narendra Singh 00415 SBIN0008426 3220 3220 Processed 03/11/2023 6975245606 NARAYANSINGHSOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-038-002/9047
(DHARIJOSHI) 		3511007000NRG24161020230069136 16/10/2023 Shankar Singh 3511007WL010879 Shankar Singh 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975245612 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 44620 44620
24 Pithoragarh UT-11-007-047-001/77981
(PABHAINVALDIYA) 		3511007000NRG24161020230069251 16/10/2023 bhagirathi devi 3511007WL010904 bhagirathi devi 00473 AUCB0000006 3220 3220 Processed 03/11/2023 6975245590 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-047-001/7992
(PABHAINVALDIYA) 		3511007000NRG24161020230069276 16/10/2023 shashi devi 3511007WL010909 shashi devi 00473 AUCB0000006 3220 3220 Processed 03/11/2023 6975245591 MRS SASHI DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-047-001/7997
(PABHAINVALDIYA) 		3511007000NRG24161020230069226 16/10/2023 meena devi 3511007WL010896 meena devi 00473 AUCB0000006 3220 3220 Processed 03/11/2023 6975245589 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
27 Pithoragarh UT-11-007-038-001/9086
(DHARIJOSHI) 		3511007000NRG24161020230069135 16/10/2023 Manisha Bisht 3511007WL010879 Manisha Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975245614 Miss. MANISHA BIST UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 74980 74980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_161023APB_FTO_80728 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Pithoragarh UT3511007_161023APB_FTO_80728 IDBI Bank IBKL0000768 PITHORAGARH 2760
3 Pithoragarh UT3511007_161023APB_FTO_80728 Punjab National Bank PUNB0167200 PITHORAGARH 11040
4 Pithoragarh UT3511007_161023APB_FTO_80728 State Bank of India SBIN0000700 PITHORAGARH 920
5 Pithoragarh UT3511007_161023APB_FTO_80728 State Bank of India SBIN0008426 NAKOTE 44620
6 Pithoragarh UT3511007_161023APB_FTO_80728 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 9660
7 Pithoragarh UT3511007_161023APB_FTO_80728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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