Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_030822APB_FTO_69769
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-11-007-068-001/4067
(LELU) 		3511007000NRG23030820220060923 03/08/2022 dhan singh 3511007WL008617 dhan singh 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3980403942 DHANSINGHSOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG23030820220060935 03/08/2022 laxmi devi 3511007WL008617 laxmi devi 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3980403901 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 Pithoragarh UT-11-007-050-001/10806
(PURAN) 		3511007000NRG23030820220060913 03/08/2022 chanchala devi 3511007WL008615 chanchala devi 00415 SBIN0000700 2556 2556 Processed 17/08/2022 3980403905 MR PREM SINGH STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-051-002/6976
(PAUN) 		3511007000NRG23030820220060899 03/08/2022 TRILOCHAN BHATT 3511007WL008606 TRILOCHAN BHATT 00415 SBIN0000700 1065 1065 Processed 17/08/2022 3980403932 TRILOCHAN BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pithoragarh UT-11-007-068-001/4181
(LELU) 		3511007000NRG23030820220060934 03/08/2022 prema devi 3511007WL008617 prema devi 00415 SBIN0000700 2556 2556 Processed 17/08/2022 3980403934 MISS PREMA GIRI STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG23030820220060945 03/08/2022 VIMLA DEVI 3511007WL008617 VIMLA DEVI 00415 SBIN0000700 2556 2556 Processed 17/08/2022 3980403930 MRS VIMLA GIRI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-068-001/4347
(LELU) 		3511007000NRG23030820220060949 03/08/2022 ramesh giri 3511007WL008617 ramesh giri 00415 SBIN0000700 2556 2556 Processed 17/08/2022 3980403935 Mr. RAMESH GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11289 11289
8 Pithoragarh UT-11-007-068-001/3995
(LELU) 		3511007000NRG23030820220060921 03/08/2022 gokul giri 3511007WL008617 gokul giri 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403939 GOKULGIRISOAMARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-068-001/4085
(LELU) 		3511007000NRG23030820220060925 03/08/2022 jagdish singh 3511007WL008617 jagdish singh 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403909 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-068-001/4181
(LELU) 		3511007000NRG23030820220060931 03/08/2022 nandan giri 3511007WL008617 nandan giri 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403914 MR NANDAN GIRI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-068-001/4181
(LELU) 		3511007000NRG23030820220060933 03/08/2022 umesh giri 3511007WL008617 umesh giri 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403933 MR UMESH GIRI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-068-001/4239
(LELU) 		3511007000NRG23030820220060937 03/08/2022 meena devi 3511007WL008617 meena devi 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403907 MRS MEENA GIRI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG23030820220060946 03/08/2022 narendra giri 3511007WL008617 narendra giri 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403910 MR NARENDRA GIRI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-068-001/4320
(LELU) 		3511007000NRG23030820220060947 03/08/2022 NARESH GIRI 3511007WL008617 NARESH GIRI 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403912 MR NARESH GIRI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-068-001/4330
(LELU) 		3511007000NRG23030820220060948 03/08/2022 devki khatri 3511007WL008617 devki khatri 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403913 MRS DEVKI KHATRI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-068-001/4478
(LELU) 		3511007000NRG23030820220060953 03/08/2022 puran giri 3511007WL008617 puran giri 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3980403911 POORANGIRISORATANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 23004 23004
17 Pithoragarh UT-11-007-038-001/788
(DHARIJOSHI) 		3511007000NRG23030820220060898 03/08/2022 maya devi 3511007WL008605 maya devi 00415 SBIN0008426 1065 1065 Processed 17/08/2022 3980403931 MRS MAYA DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-060-001/1101
(MAJHERASAMAULA) 		3511007000NRG23030820220060969 03/08/2022 radhika devi 3511007WL008618 radhika devi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3980403903 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-060-001/1109
(MAJHERASAMAULA) 		3511007000NRG23030820220060970 03/08/2022 pushkar ram 3511007WL008618 pushkar ram 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3980403902 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
SubTotal 6177 6177
20 Pithoragarh UT-11-007-050-001/10618
(PURAN) 		3511007000NRG23030820220060908 03/08/2022 bahadur singh 3511007WL008615 bahadur singh 00415 SBIN0008962 2556 2556 Processed 17/08/2022 3980403938 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-050-001/10618
(PURAN) 		3511007000NRG23030820220060909 03/08/2022 ganga devi 3511007WL008615 ganga devi 00415 SBIN0008962 2556 2556 Processed 17/08/2022 3980403937 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-050-001/10663
(PURAN) 		3511007000NRG23030820220060910 03/08/2022 hemanti devi 3511007WL008615 hemanti devi 00415 SBIN0008962 2556 2556 Processed 17/08/2022 3980403906 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-050-001/10680
(PURAN) 		3511007000NRG23030820220060918 03/08/2022 geeta devi 3511007WL008616 geeta devi 00415 SBIN0008962 2556 2556 Processed 17/08/2022 3980403936 MRS GEETA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-050-001/10700
(PURAN) 		3511007000NRG23030820220060912 03/08/2022 narendra singh 3511007WL008615 narendra singh 00415 SBIN0008962 2556 2556 Processed 17/08/2022 3980403904 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-050-001/10711
(PURAN) 		3511007000NRG23030820220060919 03/08/2022 seeta devi 3511007WL008616 seeta devi 00415 SBIN0008962 2556 2556 Processed 17/08/2022 3980403908 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
26 Pithoragarh UT-11-007-026-001/8264-A
(DUNGRA) 		3511007000NRG23030820220060904 03/08/2022 jeewan chandra 3511007WL008611 jeewan chandra 00473 AUCB0000006 1065 1065 Processed 17/08/2022 3980403941 JEEWAN CHANDRA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
27 Pithoragarh UT-11-007-047-001/7975
(PABHAINVALDIYA) 		3511007000NRG23030820220060900 03/08/2022 kailash ram 3511007WL008607 kailash ram 00473 AUCB0000006 1065 1065 Processed 17/08/2022 3980403940 KAILASH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
28 Pithoragarh UT-11-007-009-001/7628
(KOOCHA) 		3511007000NRG23030820220060905 03/08/2022 lalit ram 3511007WL008612 lalit ram 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980403929 Mr. LALIT RAM UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-012-001/6820
(GARKOTE) 		3511007000NRG23030820220060906 03/08/2022 jagdish chandra 3511007WL008613 jagdish chandra 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980403928 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG23030820220060924 03/08/2022 laxmi devi 3511007WL008617 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403919 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-068-001/4085
(LELU) 		3511007000NRG23030820220060926 03/08/2022 rekha devi 3511007WL008617 rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403925 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-068-001/4109
(LELU) 		3511007000NRG23030820220060927 03/08/2022 govindi devi 3511007WL008617 govindi devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403927 Mr. MR. GOVIND UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-068-001/4110
(LELU) 		3511007000NRG23030820220060929 03/08/2022 milap giri 3511007WL008617 milap giri 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403917 MR MILAP GIRI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-068-001/4110
(LELU) 		3511007000NRG23030820220060930 03/08/2022 SARSWATI DEVI 3511007WL008617 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403920 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-068-001/4246
(LELU) 		3511007000NRG23030820220060940 03/08/2022 leela devi 3511007WL008617 leela devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403922 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-068-001/4249
(LELU) 		3511007000NRG23030820220060943 03/08/2022 sandeep giri 3511007WL008617 sandeep giri 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403916 SANDEEP GIRI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 Pithoragarh UT-11-007-068-001/4262
(LELU) 		3511007000NRG23030820220060944 03/08/2022 HOSHIYAR GIRI 3511007WL008617 HOSHIYAR GIRI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403915 Mr. HOSIYAR GIRI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-068-001/4347
(LELU) 		3511007000NRG23030820220060950 03/08/2022 rukamani devi 3511007WL008617 rukamani devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403921 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-068-001/4458
(LELU) 		3511007000NRG23030820220060952 03/08/2022 jyoti devi 3511007WL008617 jyoti devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403924 Mrs. JYOTI GIRI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-068-001/4478
(LELU) 		3511007000NRG23030820220060954 03/08/2022 kamal giri 3511007WL008617 kamal giri 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403923 Mrs. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-068-001/4487
(LELU) 		3511007000NRG23030820220060955 03/08/2022 lalit giri 3511007WL008617 lalit giri 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403918 Mr. LALIT GIRI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-068-001/4503
(LELU) 		3511007000NRG23030820220060959 03/08/2022 jagdish singh 3511007WL008617 jagdish singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980403926 JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 35358 35358
Total 98406 98406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_030822APB_FTO_69769 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
2 Pithoragarh UT3511007_030822APB_FTO_69769 State Bank of India SBIN0000700 PITHORAGARH 11289
3 Pithoragarh UT3511007_030822APB_FTO_69769 State Bank of India SBIN0006136 WADDA 23004
4 Pithoragarh UT3511007_030822APB_FTO_69769 State Bank of India SBIN0008426 NAKOTE 6177
5 Pithoragarh UT3511007_030822APB_FTO_69769 State Bank of India SBIN0008962 JAKH 15336
6 Pithoragarh UT3511007_030822APB_FTO_69769 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2130
7 Pithoragarh UT3511007_030822APB_FTO_69769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4686
8 Pithoragarh UT3511007_030822APB_FTO_69769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 30672

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