Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:09:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_030323APB_FTO_153693
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-11-007-029-002/715
(TARIGAON) 		3511007000NRG23030320230138457 03/03/2023 deepa bhatt 3511007WL019144 deepa bhatt 00089 CBIN0282516 2130 2130 Processed 18/03/2023 9912313668 Mrs. DEEPA BHATT CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
2 Pithoragarh UT-11-007-029-002/766
(TARIGAON) 		3511007000NRG23030320230138458 03/03/2023 manju joshi 3511007WL019144 manju joshi 00165 IBKL0000768 2130 2130 Processed 18/03/2023 9912313653 MANJU JOSHI IDBI BANK(607095)
SubTotal 2130 2130
3 Pithoragarh UT-11-007-029-002/702
(TARIGAON) 		3511007000NRG23030320230138455 03/03/2023 mahendra bhatt 3511007WL019144 mahendra bhatt 00415 SBIN0000700 2343 2343 Processed 18/03/2023 9912313671 MR MAHENDRA BHATT STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-064-001/9730
(MELDUNGARI) 		3511007000NRG23030320230138270 03/03/2023 RAMESH CHANDRA 3511007WL019097 RAMESH CHANDRA 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912313670 RAMESH CHANDRA JOSHI BANK OF INDIA(508505)
SubTotal 4899 4899
5 Pithoragarh UT-11-007-064-001/9480
(MELDUNGARI) 		3511007000NRG23030320230138279 03/03/2023 jogendra prasad 3511007WL019101 jogendra prasad 00415 SBIN0008962 2343 2343 Processed 18/03/2023 9912313661 JORAGENDRA PRASAD S/O MR TILA RAM BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-064-001/9480
(MELDUNGARI) 		3511007000NRG23030320230138280 03/03/2023 santoshi devi 3511007WL019101 santoshi devi 00415 SBIN0008962 2343 2343 Processed 18/03/2023 9912313665 SANTOSHI W/O MR JOGENDRA PRASAD BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-064-001/9489
(MELDUNGARI) 		3511007000NRG23030320230138281 03/03/2023 vikas kumar 3511007WL019101 vikas kumar 00415 SBIN0008962 2343 2343 Processed 18/03/2023 9912313667 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-064-001/9491
(MELDUNGARI) 		3511007000NRG23030320230138282 03/03/2023 bansilal lal 3511007WL019101 bansilal lal 00415 SBIN0008962 2343 2343 Processed 18/03/2023 9912313658 MR BANSI LAL STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-064-001/9491
(MELDUNGARI) 		3511007000NRG23030320230138283 03/03/2023 dharma devi 3511007WL019101 dharma devi 00415 SBIN0008962 2343 2343 Processed 18/03/2023 9912313659 MR BANSI LAL STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-064-001/9518
(MELDUNGARI) 		3511007000NRG23030320230138264 03/03/2023 hemchandra joshi 3511007WL019097 hemchandra joshi 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9912313663 MR HEM CHANDRA JOSHI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-064-001/9518
(MELDUNGARI) 		3511007000NRG23030320230138265 03/03/2023 kamla devi 3511007WL019097 kamla devi 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9912313666 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-064-001/9521
(MELDUNGARI) 		3511007000NRG23030320230138284 03/03/2023 Meera Devi 3511007WL019101 Meera Devi 00415 SBIN0008962 2343 2343 Processed 18/03/2023 9912313669 MRS MEERA DEVI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-064-001/9544
(MELDUNGARI) 		3511007000NRG23030320230138285 03/03/2023 RAGHUWAR PRASAD 3511007WL019101 RAGHUWAR PRASAD 00415 SBIN0008962 2343 2343 Processed 18/03/2023 9912313657 MR RAGHUBAR PRASAD STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-064-001/9555
(MELDUNGARI) 		3511007000NRG23030320230138267 03/03/2023 kalwati devi 3511007WL019097 kalwati devi 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9912313655 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-064-001/9555
(MELDUNGARI) 		3511007000NRG23030320230138266 03/03/2023 vashudev joshi 3511007WL019097 vashudev joshi 00415 SBIN0008962 2769 2769 Processed 18/03/2023 9912313664 BASHUDEVJOSHISORAMDUTTJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-064-001/9565
(MELDUNGARI) 		3511007000NRG23030320230138268 03/03/2023 ramesh chandra 3511007WL019097 ramesh chandra 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9912313660 RAMESHCHANDRAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-064-001/9701
(MELDUNGARI) 		3511007000NRG23030320230138286 03/03/2023 kun ram 3511007WL019101 kun ram 00415 SBIN0008962 639 639 Processed 18/03/2023 9912313656 MR KUN RAM STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-064-001/9730
(MELDUNGARI) 		3511007000NRG23030320230138269 03/03/2023 bhagirathi devi 3511007WL019097 bhagirathi devi 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9912313662 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-064-001/9794
(MELDUNGARI) 		3511007000NRG23030320230138271 03/03/2023 bhaskar joshi 3511007WL019097 bhaskar joshi 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9912313654 Mr. BHASKAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-064-001/9794
(MELDUNGARI) 		3511007000NRG23030320230138272 03/03/2023 nisha joshi 3511007WL019097 nisha joshi 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9912313672 NISHAJOSHIWOBHASHKARJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 37701 37701
21 Pithoragarh UT-11-007-029-002/715
(TARIGAON) 		3511007000NRG23030320230138456 03/03/2023 mahesh chandra 3511007WL019144 mahesh chandra 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912313673 MAHESH CHANDRA BHATT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_030323APB_FTO_153693 Central Bank Of India CBIN0282516 PITHORAGARH 2130
2 Pithoragarh UT3511007_030323APB_FTO_153693 IDBI Bank IBKL0000768 PITHORAGARH 2130
3 Pithoragarh UT3511007_030323APB_FTO_153693 State Bank of India SBIN0000700 PITHORAGARH 4899
4 Pithoragarh UT3511007_030323APB_FTO_153693 State Bank of India SBIN0008962 JAKH 37701
5 Pithoragarh UT3511007_030323APB_FTO_153693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2130

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