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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:28:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_030723APB_FTO_38481
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-11-007-024-002/4653
(JHUIRI) 		3511007000NRG24030720230033914 03/07/2023 Yogesh Singh 3511007WL004910 Yogesh Singh 00048 BKID0006895 2760 2760 Processed 11/07/2023 3325557938 YOGESH SINGH RAWAT S/O HARISH SINGH RAWA BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-002/4657
(JHUIRI) 		3511007000NRG24030720230033915 03/07/2023 maya devi 3511007WL004910 maya devi 00048 BKID0006895 2760 2760 Processed 11/07/2023 3325557934 MAYA DEVI W/O MR BHAGWAN SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4658
(JHUIRI) 		3511007000NRG24030720230033847 03/07/2023 mohani devi 3511007WL004902 mohani devi 00048 BKID0006895 2760 2760 Processed 11/07/2023 3325557937 MOHANI DEVI W/O SRI RAMESH SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-002/4658
(JHUIRI) 		3511007000NRG24030720230033846 03/07/2023 ramesh singh 3511007WL004902 ramesh singh 00048 BKID0006895 2760 2760 Processed 12/07/2023 3325557917 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pithoragarh UT-11-007-024-002/4720
(JHUIRI) 		3511007000NRG24030720230033917 03/07/2023 HARISH RAM 3511007WL004910 HARISH RAM 00048 BKID0006895 1610 1610 Processed 11/07/2023 3325557936 HARISH RAM S/O SHRI GOPI RAM BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-067-001/15532
(RORHI) 		3511007000NRG24030720230033919 03/07/2023 narendra ram 3511007WL004911 narendra ram 00048 BKID0006895 2760 2760 Processed 11/07/2023 3325557935 NARENDRA RAM S/O MR SOBAN RAM BANK OF INDIA(508505)
SubTotal 15410 15410
7 Pithoragarh UT-11-007-034-001/6356
(DIGTOLI LOHAR) 		3511007000NRG24030720230033831 03/07/2023 CHANDRA RAM 3511007WL004899 CHANDRA RAM 00078 CNRB0003530 2760 2760 Processed 12/07/2023 3325557914 CHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
8 Pithoragarh UT-11-007-026-001/8300
(DUNGRA) 		3511007000NRG24030720230033743 03/07/2023 narayan singh 3511007WL004886 narayan singh 00089 CBIN0282516 2760 2760 Processed 12/07/2023 3325557912 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
9 Pithoragarh UT-11-007-026-001/8302
(DUNGRA) 		3511007000NRG24030720230033746 03/07/2023 KAMLA DEVI 3511007WL004886 KAMLA DEVI 00089 CBIN0282516 2760 2760 Processed 12/07/2023 3325557915 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
10 Pithoragarh UT-11-007-054-002/8669
(WASTE) 		3511007000NRG24030720230033754 03/07/2023 Babita Kothari 3511007WL004887 Babita Kothari 00089 CBIN0282516 2760 2760 Processed 12/07/2023 3325557913 Ms. BABITA KOTHARI CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
11 Pithoragarh UT-11-007-043-001/2929
(NAINI ) 		3511007000NRG24030720230033755 03/07/2023 leela devi 3511007WL004888 leela devi 00112 IBKL0768PJS 2070 2070 Processed 11/07/2023 3325557953 MRS LEELA MAHAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
12 Pithoragarh UT-11-007-043-001/2948
(NAINI ) 		3511007000NRG24030720230033757 03/07/2023 MEENA DEVI 3511007WL004888 MEENA DEVI 00165 IBKL0000768 2760 2760 Processed 11/07/2023 3325557952 MEENADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-043-001/3066
(NAINI ) 		3511007000NRG24030720230033758 03/07/2023 basanti devi 3511007WL004888 basanti devi 00165 IBKL0000768 2760 2760 Processed 11/07/2023 3325557951 BASANTIDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
14 Pithoragarh UT-11-007-067-001/13534
(RORHI) 		3511007000NRG24030720230033918 03/07/2023 santosh ram 3511007WL004911 santosh ram 00176 IDIB000P660 2760 2760 Processed 11/07/2023 3325557939 Mr. SANTOSH RAM INDIAN BANK(607105)
SubTotal 2760 2760
15 Pithoragarh UT-11-007-024-002/4657
(JHUIRI) 		3511007000NRG24030720230033916 03/07/2023 bhagwan singh 3511007WL004910 bhagwan singh 00354 PUNB0167200 2760 2760 Processed 11/07/2023 3325557910 BHAGWAN SINGH RAWAT S/O RUP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
16 Pithoragarh UT-11-007-026-001/8302
(DUNGRA) 		3511007000NRG24030720230033744 03/07/2023 bhim singh 3511007WL004886 bhim singh 00354 PUNB0167200 2760 2760 Processed 11/07/2023 3325557949 BHIM SINGH PUNJAB NATIONAL BANK(508568)
17 Pithoragarh UT-11-007-068-001/4068-B
(LELU) 		3511007000NRG24030720230033760 03/07/2023 manoj kumar 3511007WL004889 manoj kumar 00354 PUNB0167200 2530 2530 Processed 11/07/2023 3325557948 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
18 Pithoragarh UT-11-007-054-002/8639
(WASTE) 		3511007000NRG24030720230033751 03/07/2023 lalit prasad 3511007WL004887 lalit prasad 00415 SBIN0000700 2760 2760 Processed 11/07/2023 3325557942 MR LALITA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
19 Pithoragarh UT-11-007-068-001/3472-A
(LELU) 		3511007000NRG24030720230033771 03/07/2023 Ajay kumar 3511007WL004892 Ajay kumar 00415 SBIN0006136 2760 2760 Processed 11/07/2023 3325557941 AJAYKUMARSOLATERAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-068-001/3472-A
(LELU) 		3511007000NRG24030720230033769 03/07/2023 geeta devi 3511007WL004892 geeta devi 00415 SBIN0006136 2760 2760 Processed 11/07/2023 3325557944 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-068-001/3999
(LELU) 		3511007000NRG24030720230033763 03/07/2023 mamta devi 3511007WL004890 mamta devi 00415 SBIN0006136 2760 2760 Processed 11/07/2023 3325557943 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-068-001/4036
(LELU) 		3511007000NRG24030720230033764 03/07/2023 rajendra singh 3511007WL004890 rajendra singh 00415 SBIN0006136 2760 2760 Processed 11/07/2023 3325557947 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-068-001/4078
(LELU) 		3511007000NRG24030720230033767 03/07/2023 heera devi 3511007WL004891 heera devi 00415 SBIN0006136 2760 2760 Processed 11/07/2023 3325557946 MRS HEERA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-068-001/4078
(LELU) 		3511007000NRG24030720230033768 03/07/2023 jagdish giri 3511007WL004891 jagdish giri 00415 SBIN0006136 2760 2760 Processed 11/07/2023 3325557945 MRS HEERA DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-074-001/3187
(SUWAKOTE) 		3511007000NRG24030720230033735 03/07/2023 madan mohan 3511007WL004885 madan mohan 00415 SBIN0006136 2530 2530 Processed 11/07/2023 3325557956 MR MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19090 19090
26 Pithoragarh UT-11-007-054-001/9171
(WASTE) 		3511007000NRG24030720230033749 03/07/2023 Govind Ballabh Kothari 3511007WL004887 Govind Ballabh Kothari 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325557911 MR GOVIND BALLABH KOTHARI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-054-001/9171
(WASTE) 		3511007000NRG24030720230033750 03/07/2023 Mamta Kothari 3511007WL004887 Mamta Kothari 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325557916 MAMTA KOTHARI UCO BANK(607066)
28 Pithoragarh UT-11-007-054-002/8655
(WASTE) 		3511007000NRG24030720230033753 03/07/2023 girish chandra 3511007WL004887 girish chandra 00415 SBIN0008426 2760 2760 Processed 11/07/2023 3325557950 GIRISHCHANDRASOMOHANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
29 Pithoragarh UT-11-007-026-001/8302
(DUNGRA) 		3511007000NRG24030720230033745 03/07/2023 BHAGIRATHI DEVI 3511007WL004886 BHAGIRATHI DEVI 00473 AUCB0000006 2760 2760 Processed 11/07/2023 3325557908 BHAGEERATHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
30 Pithoragarh UT-11-007-026-001/8417
(DUNGRA) 		3511007000NRG24030720230033748 03/07/2023 Pushpa Devi 3511007WL004886 Pushpa Devi 00473 AUCB0000006 2760 2760 Processed 11/07/2023 3325557909 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
31 Pithoragarh UT-11-007-043-001/2948
(NAINI ) 		3511007000NRG24030720230033756 03/07/2023 hemanti devi 3511007WL004888 hemanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557940 HEMANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-068-001/3472-A
(LELU) 		3511007000NRG24030720230033770 03/07/2023 ashish kumar 3511007WL004892 ashish kumar 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557919 Mr. ASHISH KUMAR BANK OF MAHARASHTRA(607387)
33 Pithoragarh UT-11-007-068-001/4068
(LELU) 		3511007000NRG24030720230033759 03/07/2023 sheela devi 3511007WL004889 sheela devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557927 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24030720230033761 03/07/2023 narendra singh 3511007WL004889 narendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557954 Mr. NARENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24030720230033765 03/07/2023 savitri devi 3511007WL004890 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557926 SAVITRIDEVIWONARENDRAPRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-068-001/4249
(LELU) 		3511007000NRG24030720230033762 03/07/2023 sandeep giri 3511007WL004889 sandeep giri 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557932 SANDEEP GIRI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 Pithoragarh UT-11-007-068-001/4504
(LELU) 		3511007000NRG24030720230033766 03/07/2023 Kailash Singh 3511007WL004890 Kailash Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557921 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-074-001/3178
(SUWAKOTE) 		3511007000NRG24030720230033772 03/07/2023 bindu chand 3511007WL004893 bindu chand 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557928 Mrs. BINDU CHAND UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-074-001/3187
(SUWAKOTE) 		3511007000NRG24030720230033736 03/07/2023 ganga devi 3511007WL004885 ganga devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325557931 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-074-001/3228
(SUWAKOTE) 		3511007000NRG24030720230033773 03/07/2023 hemanti devi 3511007WL004893 hemanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557922 Master PRINCE CHAND UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-074-001/3260-A
(SUWAKOTE) 		3511007000NRG24030720230033774 03/07/2023 leela devi 3511007WL004893 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557924 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-074-001/3271
(SUWAKOTE) 		3511007000NRG24030720230033738 03/07/2023 tulsi devi 3511007WL004885 tulsi devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325557929 MRS TULSI DEVI CHILKOTI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-074-001/3271
(SUWAKOTE) 		3511007000NRG24030720230033737 03/07/2023 vipin singh 3511007WL004885 vipin singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325557925 MR VIPIN CHILKOTE STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-074-001/3339
(SUWAKOTE) 		3511007000NRG24030720230033775 03/07/2023 gajendra mall 3511007WL004893 gajendra mall 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557918 MR GAJENDRA BAHADUR MALL STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-074-001/3353
(SUWAKOTE) 		3511007000NRG24030720230033739 03/07/2023 GEETA BHANDARI 3511007WL004885 GEETA BHANDARI 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325557930 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-074-001/3353
(SUWAKOTE) 		3511007000NRG24030720230033740 03/07/2023 JYOTI DEVI 3511007WL004885 JYOTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325557923 MISS JYOTI RAWAT STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-074-001/3366
(SUWAKOTE) 		3511007000NRG24030720230033776 03/07/2023 bhawan chand 3511007WL004893 bhawan chand 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325557933 Mr. BHAGWAN CHAND UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-074-001/3380
(SUWAKOTE) 		3511007000NRG24030720230033742 03/07/2023 manju pant 3511007WL004885 manju pant 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325557920 Mrs. MANJU PANT UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-074-001/3380
(SUWAKOTE) 		3511007000NRG24030720230033741 03/07/2023 puran chandra 3511007WL004885 puran chandra 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325557955 PURNANANDPANTSOHDPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 50140 50140
Total 130640 130640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_030723APB_FTO_38481 Bank of India BKID0006895 PITHORAGARH 15410
2 Pithoragarh UT3511007_030723APB_FTO_38481 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_030723APB_FTO_38481 Central Bank Of India CBIN0282516 PITHORAGARH 8280
4 Pithoragarh UT3511007_030723APB_FTO_38481 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2070
5 Pithoragarh UT3511007_030723APB_FTO_38481 IDBI Bank IBKL0000768 PITHORAGARH 5520
6 Pithoragarh UT3511007_030723APB_FTO_38481 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
7 Pithoragarh UT3511007_030723APB_FTO_38481 Punjab National Bank PUNB0167200 PITHORAGARH 8050
8 Pithoragarh UT3511007_030723APB_FTO_38481 State Bank of India SBIN0000700 PITHORAGARH 2760
9 Pithoragarh UT3511007_030723APB_FTO_38481 State Bank of India SBIN0006136 WADDA 19090
10 Pithoragarh UT3511007_030723APB_FTO_38481 State Bank of India SBIN0008426 NAKOTE 8280
11 Pithoragarh UT3511007_030723APB_FTO_38481 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5520
12 Pithoragarh UT3511007_030723APB_FTO_38481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5520
13 Pithoragarh UT3511007_030723APB_FTO_38481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 44620

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