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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:33:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_090623APB_FTO_30010
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-11-007-017-001/175
(CHAINSAR) 		3511007000NRG24090620230022362 09/06/2023 anita devi 3511007WL003095 anita devi 00078 CNRB0018718 2760 2760 Processed 15/06/2023 2566245439 ANITA DEVI CANARA BANK(508532)
2 Pithoragarh UT-11-007-017-001/175
(CHAINSAR) 		3511007000NRG24090620230022361 09/06/2023 harish ram 3511007WL003095 harish ram 00078 CNRB0018718 2760 2760 Processed 15/06/2023 2566245438 HARISH RAM CANARA BANK(508532)
3 Pithoragarh UT-11-007-051-001/9751
(PAUN) 		3511007000NRG24090620230022613 09/06/2023 Harish Ram 3511007WL003166 Harish Ram 00078 CNRB0018718 2760 2760 Processed 15/06/2023 2566245420 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
4 Pithoragarh UT-11-007-051-001/9751
(PAUN) 		3511007000NRG24090620230022614 09/06/2023 Purusottam Ram 3511007WL003166 Purusottam Ram 00078 CNRB0018718 2760 2760 Rejected 15/06/2023 2566245418 Account closed
5 Pithoragarh UT-11-007-051-001/9752
(PAUN) 		3511007000NRG24090620230022615 09/06/2023 Ashok Kumar 3511007WL003166 Ashok Kumar 00078 CNRB0018718 2760 2760 Processed 15/06/2023 2566245419 ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 13800 13800
6 Pithoragarh UT-11-007-034-001/6316
(DIGTOLI LOHAR) 		3511007000NRG24090620230022590 09/06/2023 ramesh ram 3511007WL003159 ramesh ram 00165 IBKL0000768 2530 2530 Processed 15/06/2023 2566245398 RAMESH RAM IDBI BANK(607095)
SubTotal 2530 2530
7 Pithoragarh UT-11-007-073-001/2534
(SUJAI) 		3511007000NRG24090620230022522 09/06/2023 Anand singh 3511007WL003135 Anand singh 00415 SBIN0000700 2760 2760 Processed 15/06/2023 2566245402 MR ANAND SINGH STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-079-003/10530
(PURAN) 		3511007000NRG24090620230022225 09/06/2023 ramesh ram 3511007WL003072 ramesh ram 00415 SBIN0000700 2760 2760 Processed 15/06/2023 2566245436 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
9 Pithoragarh UT-11-007-034-001/6316
(DIGTOLI LOHAR) 		3511007000NRG24090620230022589 09/06/2023 BABITA DEVI 3511007WL003159 BABITA DEVI 00415 SBIN0008426 2530 2530 Processed 15/06/2023 2566245434 MRS BABITA DEVI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-034-001/6364
(DIGTOLI LOHAR) 		3511007000NRG24090620230022591 09/06/2023 mohan ram 3511007WL003159 mohan ram 00415 SBIN0008426 2530 2530 Processed 15/06/2023 2566245400 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pithoragarh UT-11-007-034-001/6378
(DIGTOLI LOHAR) 		3511007000NRG24090620230022593 09/06/2023 kasturbanand 3511007WL003159 kasturbanand 00415 SBIN0008426 2530 2530 Processed 15/06/2023 2566245399 KASTUBANANDSOREVADHARPATN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-034-001/6383
(DIGTOLI LOHAR) 		3511007000NRG24090620230022594 09/06/2023 ramesh chand 3511007WL003159 ramesh chand 00415 SBIN0008426 2530 2530 Processed 15/06/2023 2566245401 RAMESH CHANDRA PATNI IDBI BANK(607095)
13 Pithoragarh UT-11-007-060-001/1143
(MAJHERASAMAULA) 		3511007000NRG24090620230022500 09/06/2023 manoj kumar 3511007WL003132 manoj kumar 00415 SBIN0008426 230 230 Processed 15/06/2023 2566245437 MR MANOJ KUMAR PATNI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
14 Pithoragarh UT-11-007-079-003/10530
(PURAN) 		3511007000NRG24090620230022227 09/06/2023 Geeta Devi 3511007WL003072 Geeta Devi 00415 SBIN0008962 2760 2760 Processed 15/06/2023 2566245435 MR RAMESH RAM STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-079-003/10530
(PURAN) 		3511007000NRG24090620230022226 09/06/2023 Pooja Devi 3511007WL003072 Pooja Devi 00415 SBIN0008962 2760 2760 Processed 15/06/2023 2566245403 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 Pithoragarh UT-11-007-032-001/12086
(TOLIFAGALI) 		3511007000NRG24090620230022618 09/06/2023 Nari Ram 3511007WL003167 Nari Ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245409 NARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pithoragarh UT-11-007-032-001/12086
(TOLIFAGALI) 		3511007000NRG24090620230022617 09/06/2023 sakuntala devi 3511007WL003167 sakuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245411 SHAKUNTLA DEVI GENERAL POST OFFICE(607245)
18 Pithoragarh UT-11-007-041-001/13345
(NISNI) 		3511007000NRG24090620230022359 09/06/2023 daan singh 3511007WL003094 daan singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245427 Mr. DAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-041-001/13376
(NISNI) 		3511007000NRG24090620230022365 09/06/2023 pushkar ram 3511007WL003097 pushkar ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245422 Mr. PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-041-001/14999
(NISNI) 		3511007000NRG24090620230022366 09/06/2023 Pratap Ram 3511007WL003097 Pratap Ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245413 Mr. PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-050-002/7413
(PURAN) 		3511007000NRG24090620230022222 09/06/2023 dinesh kumar 3511007WL003072 dinesh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245412 DINESHKUMARSOBALKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-050-002/7413
(PURAN) 		3511007000NRG24090620230022223 09/06/2023 renu devi 3511007WL003072 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245416 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-073-001/2095
(SUJAI) 		3511007000NRG24090620230022515 09/06/2023 kalawati devi 3511007WL003135 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245429 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-073-001/2095
(SUJAI) 		3511007000NRG24090620230022516 09/06/2023 PAWAN SINGH 3511007WL003135 PAWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245417 MR PAWAN SINGH BHANDARI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-073-001/2095
(SUJAI) 		3511007000NRG24090620230022514 09/06/2023 Sundar Singh 3511007WL003135 Sundar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245426 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-073-001/2101
(SUJAI) 		3511007000NRG24090620230022517 09/06/2023 purandar singh 3511007WL003135 purandar singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245430 Mr. PURANDAR BAHADUR THAPA UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-073-001/2101
(SUJAI) 		3511007000NRG24090620230022518 09/06/2023 RADHIKA DEVI 3511007WL003135 RADHIKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245421 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-073-001/2105
(SUJAI) 		3511007000NRG24090620230022519 09/06/2023 chandrakla 3511007WL003135 chandrakla 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245407 Mrs. CHANDRAKALA . UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-073-001/2138
(SUJAI) 		3511007000NRG24090620230022520 09/06/2023 bhagwan singh 3511007WL003135 bhagwan singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245423 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-073-001/2138
(SUJAI) 		3511007000NRG24090620230022521 09/06/2023 deepa bhandari 3511007WL003135 deepa bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245424 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-073-002/2432
(SUJAI) 		3511007000NRG24090620230022504 09/06/2023 kailash ram 3511007WL003134 kailash ram 00479 SBIN0RRUTGB 690 690 Processed 15/06/2023 2566245432 Mr. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-073-002/2447
(SUJAI) 		3511007000NRG24090620230022505 09/06/2023 bhgirathi devi 3511007WL003134 bhgirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245431 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-073-002/2447
(SUJAI) 		3511007000NRG24090620230022507 09/06/2023 rajendra PRASD 3511007WL003134 rajendra PRASD 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245425 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-073-002/2447
(SUJAI) 		3511007000NRG24090620230022506 09/06/2023 seeta devi 3511007WL003134 seeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245408 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-073-002/2452
(SUJAI) 		3511007000NRG24090620230022508 09/06/2023 anandi devi 3511007WL003134 anandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245428 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-073-002/2471
(SUJAI) 		3511007000NRG24090620230022510 09/06/2023 Sangeeta Devi 3511007WL003134 Sangeeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245415 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-073-002/2471
(SUJAI) 		3511007000NRG24090620230022509 09/06/2023 savitri devi 3511007WL003134 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245433 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-073-002/2486
(SUJAI) 		3511007000NRG24090620230022511 09/06/2023 devki devi 3511007WL003134 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245404 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-073-002/2522-D
(SUJAI) 		3511007000NRG24090620230022512 09/06/2023 Ganesh Ram 3511007WL003134 Ganesh Ram 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245405 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-073-002/2522-D
(SUJAI) 		3511007000NRG24090620230022513 09/06/2023 sunita devi 3511007WL003134 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245406 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-076-001/13427
(SERIKANDA) 		3511007000NRG24090620230022471 09/06/2023 Manisha Mehta 3511007WL003125 Manisha Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245414 MANISHA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
42 Pithoragarh UT-11-007-076-001/13427
(SERIKANDA) 		3511007000NRG24090620230022470 09/06/2023 Shyam Singh 3511007WL003125 Shyam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566245410 SHYAMSINGHSOSHIVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 72450 72450
Total 110170 110170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_090623APB_FTO_30010 Canara Bank CNRB0018718 PITHORGARH II 13800
2 Pithoragarh UT3511007_090623APB_FTO_30010 IDBI Bank IBKL0000768 PITHORAGARH 2530
3 Pithoragarh UT3511007_090623APB_FTO_30010 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Pithoragarh UT3511007_090623APB_FTO_30010 State Bank of India SBIN0008426 NAKOTE 10350
5 Pithoragarh UT3511007_090623APB_FTO_30010 State Bank of India SBIN0008962 JAKH 5520
6 Pithoragarh UT3511007_090623APB_FTO_30010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 19320
7 Pithoragarh UT3511007_090623APB_FTO_30010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 47610
8 Pithoragarh UT3511007_090623APB_FTO_30010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5520

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