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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:07:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_010323APB_FTO_153234
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-11-007-039-001/2525
(DHARIDHMAURH) 		3511007000NRG23010320230137537 01/03/2023 kailash chandra 3511007WL018985 kailash chandra 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9912318672 KAILASH CHANDRA JOSHI BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-039-001/2529
(DHARIDHMAURH) 		3511007000NRG23010320230137544 01/03/2023 deepa joshi 3511007WL018986 deepa joshi 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9912318673 DEEPA JOSHI WO DINESH CHANDRA JOSHI BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-039-001/2529
(DHARIDHMAURH) 		3511007000NRG23010320230137543 01/03/2023 dinesh joshi 3511007WL018986 dinesh joshi 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9912318674 DINESH CHANDRA JOSHI S/OS.C JOSHI BANK OF BARODA(606985)
SubTotal 7668 7668
4 Pithoragarh UT-11-007-019-001/1863
(CHHERA) 		3511007000NRG23010320230137609 01/03/2023 hema devi 3511007WL019002 hema devi 00048 BKID0006895 1278 1278 Processed 18/03/2023 9912318663 HEMA DEVI WO MR GIRDHAR SINGH BANK OF INDIA(508505)
SubTotal 1278 1278
5 Pithoragarh UT-11-007-019-001/1895
(CHHERA) 		3511007000NRG23010320230137606 01/03/2023 Govind Singh 3511007WL019001 Govind Singh 00112 IBKL0768PJS 1278 1278 Processed 18/03/2023 9912318651 GOVINDSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-019-001/1896
(CHHERA) 		3511007000NRG23010320230137614 01/03/2023 Jeewan Chandra Patni 3511007WL019003 Jeewan Chandra Patni 00112 IBKL0768PJS 1278 1278 Processed 18/03/2023 9912318650 MR JEEWAN CHANDRA PATNI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-075-001/1947
(SERI) 		3511007000NRG23010320230137617 01/03/2023 pushpa devi 3511007WL019004 pushpa devi 00112 IBKL0768PJS 852 852 Processed 18/03/2023 9912318652 PUSHPADEVIWOBHUPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3408 3408
8 Pithoragarh UT-11-007-039-001/2486
(DHARIDHMAURH) 		3511007000NRG23010320230137528 01/03/2023 manju arya 3511007WL018985 manju arya 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912318669 MRS MANJU ARYA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 Pithoragarh UT-11-007-075-001/1947
(SERI) 		3511007000NRG23010320230137616 01/03/2023 bhupal singh 3511007WL019004 bhupal singh 00415 SBIN0006136 2556 2556 Processed 18/03/2023 9912318654 MR BHUPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
10 Pithoragarh UT-11-007-039-001/15337
(DHARIDHMAURH) 		3511007000NRG23010320230137527 01/03/2023 PREETI JOSHI 3511007WL018985 PREETI JOSHI 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318657 PREETIJOSHIWODHARMENDRAJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-039-001/2492
(DHARIDHMAURH) 		3511007000NRG23010320230137529 01/03/2023 Pradeep Chandra Joshi 3511007WL018985 Pradeep Chandra Joshi 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318655 MR PRADEEP CHANDRA JOSHI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-039-001/2494
(DHARIDHMAURH) 		3511007000NRG23010320230137530 01/03/2023 champa devi 3511007WL018985 champa devi 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318683 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-039-001/2498
(DHARIDHMAURH) 		3511007000NRG23010320230137531 01/03/2023 jagdish joshi 3511007WL018985 jagdish joshi 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318653 MR JAGDISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-039-001/2502
(DHARIDHMAURH) 		3511007000NRG23010320230137532 01/03/2023 harish ram 3511007WL018985 harish ram 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318670 HARISHRAMSOBHAWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-039-001/2509
(DHARIDHMAURH) 		3511007000NRG23010320230137533 01/03/2023 deepa joshi 3511007WL018985 deepa joshi 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318679 MRS DEEPA JOSHI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-039-001/2515
(DHARIDHMAURH) 		3511007000NRG23010320230137534 01/03/2023 geeta joshi 3511007WL018985 geeta joshi 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318676 MRS GEETA JOSHI STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-039-001/2520
(DHARIDHMAURH) 		3511007000NRG23010320230137535 01/03/2023 mukesh chandra joshi 3511007WL018985 mukesh chandra joshi 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318678 MR MUKESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-039-001/2520
(DHARIDHMAURH) 		3511007000NRG23010320230137536 01/03/2023 rewati joshi 3511007WL018985 rewati joshi 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318677 MRS REWATI JOSHI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-039-001/2534
(DHARIDHMAURH) 		3511007000NRG23010320230137538 01/03/2023 tara devi 3511007WL018985 tara devi 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318671 MRS TARA JOSHI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-039-001/2551
(DHARIDHMAURH) 		3511007000NRG23010320230137546 01/03/2023 REKHA JOSHI 3511007WL018986 REKHA JOSHI 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318675 Mrs. REKHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-039-001/2568
(DHARIDHMAURH) 		3511007000NRG23010320230137541 01/03/2023 LILAWATI JOSHI 3511007WL018985 LILAWATI JOSHI 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9912318656 MRS LILAWATI JOSHI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
22 Pithoragarh UT-11-007-019-001/1753
(CHHERA) 		3511007000NRG23010320230137607 01/03/2023 bhagwan singh 3511007WL019002 bhagwan singh 00468 UBIN0560146 1065 1065 Processed 18/03/2023 9912318681 MAMTA DEVI UNION BANK OF INDIA(508500)
23 Pithoragarh UT-11-007-019-001/1756
(CHHERA) 		3511007000NRG23010320230137608 01/03/2023 deepak ram 3511007WL019002 deepak ram 00468 UBIN0560146 1065 1065 Processed 18/03/2023 9912318666 DEEPAK RAM UNION BANK OF INDIA(508500)
24 Pithoragarh UT-11-007-019-001/1807
(CHHERA) 		3511007000NRG23010320230137611 01/03/2023 naresh chandra 3511007WL019003 naresh chandra 00468 UBIN0560146 1065 1065 Processed 18/03/2023 9912318667 NARESH CHANDRA PATNI SO MAHESH CHANDRA P BANK OF BARODA(606985)
25 Pithoragarh UT-11-007-019-001/1813
(CHHERA) 		3511007000NRG23010320230137612 01/03/2023 laxmi devi 3511007WL019003 laxmi devi 00468 UBIN0560146 1278 1278 Processed 18/03/2023 9912318664 LAKSHMI DEVI UNION BANK OF INDIA(508500)
26 Pithoragarh UT-11-007-019-001/1832
(CHHERA) 		3511007000NRG23010320230137613 01/03/2023 parmeshwari devi 3511007WL019003 parmeshwari devi 00468 UBIN0560146 1278 1278 Processed 18/03/2023 9912318665 PARAMESHVARI DEVI UNION BANK OF INDIA(508500)
27 Pithoragarh UT-11-007-019-001/1876
(CHHERA) 		3511007000NRG23010320230137604 01/03/2023 SURESH RAM 3511007WL019001 SURESH RAM 00468 UBIN0560146 1278 1278 Processed 18/03/2023 9912318680 SURESH RAM UNION BANK OF INDIA(508500)
28 Pithoragarh UT-11-007-019-001/1879
(CHHERA) 		3511007000NRG23010320230137605 01/03/2023 kishan ram 3511007WL019001 kishan ram 00468 UBIN0560146 1278 1278 Processed 18/03/2023 9912318668 KISHANRAMSOBISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8307 8307
29 Pithoragarh UT-11-007-039-001/2534
(DHARIDHMAURH) 		3511007000NRG23010320230137539 01/03/2023 kamlesh 3511007WL018985 kamlesh 00473 AUCB0000006 2556 2556 Processed 18/03/2023 9912318684 KAMLESH CHANDRA JOSHI BANK OF INDIA(508505)
SubTotal 2556 2556
30 Pithoragarh UT-11-007-019-001/1900
(CHHERA) 		3511007000NRG23010320230137610 01/03/2023 Umesh Patni 3511007WL019002 Umesh Patni 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912318661 UMESH PATNI UNION BANK OF INDIA(508500)
31 Pithoragarh UT-11-007-039-001/2529-A
(DHARIDHMAURH) 		3511007000NRG23010320230137545 01/03/2023 hari mohan joshi 3511007WL018986 hari mohan joshi 00479 SBIN0RRUTGB 2556 2556 Rejected 18/03/2023 9912318682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Pithoragarh UT-11-007-039-001/2539
(DHARIDHMAURH) 		3511007000NRG23010320230137540 01/03/2023 devendra kumar 3511007WL018985 devendra kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318658 Mr. DEVENDRA KUMAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-039-001/2570
(DHARIDHMAURH) 		3511007000NRG23010320230137542 01/03/2023 HARIBALLABH JOSHI 3511007WL018985 HARIBALLABH JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318660 Mr. HARI BALLABH UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-039-001/2572
(DHARIDHMAURH) 		3511007000NRG23010320230137547 01/03/2023 KAMAL JOSHI 3511007WL018986 KAMAL JOSHI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912318659 Mr. KAMAL KISHORE JOSHI UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-075-001/1919
(SERI) 		3511007000NRG23010320230137615 01/03/2023 neeraj singh 3511007WL019004 neeraj singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318662 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11715 11715
Total 70716 70716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_010323APB_FTO_153234 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 7668
2 Pithoragarh UT3511007_010323APB_FTO_153234 Bank of India BKID0006895 PITHORAGARH 1278
3 Pithoragarh UT3511007_010323APB_FTO_153234 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3408
4 Pithoragarh UT3511007_010323APB_FTO_153234 State Bank of India SBIN0000700 PITHORAGARH 2556
5 Pithoragarh UT3511007_010323APB_FTO_153234 State Bank of India SBIN0006136 WADDA 2556
6 Pithoragarh UT3511007_010323APB_FTO_153234 State Bank of India SBIN0011328 AICHOLI 30672
7 Pithoragarh UT3511007_010323APB_FTO_153234 Union Bank of India UBIN0560146 PITHORAGARH 8307
8 Pithoragarh UT3511007_010323APB_FTO_153234 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2556
9 Pithoragarh UT3511007_010323APB_FTO_153234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11715

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