Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_061022APB_FTO_96508
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-11-007-004-002/13226
(UPARTOLA) 		3511007000NRG23061020220085786 06/10/2022 sona devi devi 3511007WL012024 sona devi devi 00045 BARB0PITHOR 2556 2556 Processed 21/11/2022 6579550471 SONADEVIWOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-004-001/13121
(UPARTOLA) 		3511007000NRG23061020220085781 06/10/2022 KANHIYA LAL 3511007WL012024 KANHIYA LAL 00112 IBKL0768PJS 2556 2556 Processed 21/11/2022 6579550460 KANHAIYALALSODIGERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-004-001/13154
(UPARTOLA) 		3511007000NRG23061020220085784 06/10/2022 jayanti devi 3511007WL012024 jayanti devi 00112 IBKL0768PJS 2556 2556 Processed 21/11/2022 6579550459 Mrs. JAYANT . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
4 Pithoragarh UT-11-007-029-002/662-A
(TARIGAON) 		3511007000NRG23061020220085727 06/10/2022 godawari bhatt 3511007WL012019 godawari bhatt 00354 PUNB0136210 2556 2556 Processed 21/11/2022 6579550467 Mrs. GODAWARI . BHATT UTTARAKHAND GRAMIN BANK(607197)
5 Pithoragarh UT-11-007-029-002/702
(TARIGAON) 		3511007000NRG23061020220085730 06/10/2022 anandi devi 3511007WL012019 anandi devi 00354 PUNB0136210 2556 2556 Processed 21/11/2022 6579550455 ANANDI DEVI WO BASANT BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 Pithoragarh UT-11-007-014-002/2833
(GAITTHNA) 		3511007000NRG23061020220086029 06/10/2022 gaurav kumar 3511007WL012044 gaurav kumar 00415 SBIN0000700 2556 2556 Processed 21/11/2022 6579550473 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-014-002/2833
(GAITTHNA) 		3511007000NRG23061020220086028 06/10/2022 rajani 3511007WL012044 rajani 00415 SBIN0000700 2343 2343 Processed 21/11/2022 6579550472 MS RAJANI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-014-002/2871
(GAITTHNA) 		3511007000NRG23061020220086030 06/10/2022 bhuwan chandra 3511007WL012044 bhuwan chandra 00415 SBIN0000700 2556 2556 Processed 21/11/2022 6579550462 MR BHUWAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-029-002/662-A
(TARIGAON) 		3511007000NRG23061020220085728 06/10/2022 pankaj bhatt 3511007WL012019 pankaj bhatt 00415 SBIN0000700 2556 2556 Processed 21/11/2022 6579550469 PANKAJ BHATT IDBI BANK(607095)
10 Pithoragarh UT-11-007-061-003/5952
(MALLISEEM) 		3511007000NRG23061020220085828 06/10/2022 anju joshi 3511007WL012033 anju joshi 00415 SBIN0000700 2556 2556 Processed 21/11/2022 6579550463 MR PITAMBER DATT STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-061-003/5952
(MALLISEEM) 		3511007000NRG23061020220085827 06/10/2022 geeta joshi 3511007WL012033 geeta joshi 00415 SBIN0000700 2556 2556 Processed 21/11/2022 6579550464 MR MAHESH JOSHI STATE BANK OF INDIA(508548)
SubTotal 15123 15123
12 Pithoragarh UT-11-007-061-001/5939
(MALLISEEM) 		3511007000NRG23061020220085824 06/10/2022 Mahesh chandra Joshi 3511007WL012033 Mahesh chandra Joshi 00415 SBIN0008426 2556 2556 Processed 21/11/2022 6579550457 MAHESH CHANDRA IDBI BANK(607095)
SubTotal 2556 2556
13 Pithoragarh UT-11-007-016-001/9165
(CHAMALI) 		3511007000NRG23061020220085801 06/10/2022 kamla devi 3511007WL012026 kamla devi 00415 SBIN0008962 2556 2556 Processed 21/11/2022 6579550454 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-050-001/10037
(PURAN) 		3511007000NRG23061020220085811 06/10/2022 arun raj 3511007WL012032 arun raj 00415 SBIN0008962 2556 2556 Processed 21/11/2022 6579550465 MR ARUN RAJ STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-050-001/10655
(PURAN) 		3511007000NRG23061020220085817 06/10/2022 geeta devi 3511007WL012032 geeta devi 00415 SBIN0008962 2556 2556 Processed 21/11/2022 6579550470 GEETA DEVI INDIAN OVERSEAS BANK(508541)
16 Pithoragarh UT-11-007-050-001/10655
(PURAN) 		3511007000NRG23061020220085816 06/10/2022 madan ram 3511007WL012032 madan ram 00415 SBIN0008962 2556 2556 Processed 21/11/2022 6579550456 MADAN RAM INDIAN OVERSEAS BANK(508541)
17 Pithoragarh UT-11-007-050-001/10687-A
(PURAN) 		3511007000NRG23061020220085820 06/10/2022 kusum devi 3511007WL012032 kusum devi 00415 SBIN0008962 2556 2556 Processed 21/11/2022 6579550468 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-050-001/10687-A
(PURAN) 		3511007000NRG23061020220085819 06/10/2022 TULSI DEVI 3511007WL012032 TULSI DEVI 00415 SBIN0008962 2556 2556 Processed 21/11/2022 6579550466 TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
19 Pithoragarh UT-11-007-026-001/8270
(DUNGRA) 		3511007000NRG23061020220085773 06/10/2022 janki devi 3511007WL012023 janki devi 00473 AUCB0000006 2556 2556 Processed 21/11/2022 6579550458 JANKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 Pithoragarh UT-11-007-026-001/8276
(DUNGRA) 		3511007000NRG23061020220085774 06/10/2022 kalyan singh 3511007WL012023 kalyan singh 00473 AUCB0000006 2556 2556 Processed 21/11/2022 6579550461 KALYAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
21 Pithoragarh UT-11-007-004-001/13148
(UPARTOLA) 		3511007000NRG23061020220085798 06/10/2022 ganesh ram 3511007WL012025 ganesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550479 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-004-001/13149
(UPARTOLA) 		3511007000NRG23061020220085783 06/10/2022 basanti devi 3511007WL012024 basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550482 BASANTIDEVIWOBALKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-004-002/13245
(UPARTOLA) 		3511007000NRG23061020220085791 06/10/2022 parwati devi 3511007WL012024 parwati devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550487 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-004-002/13258
(UPARTOLA) 		3511007000NRG23061020220085793 06/10/2022 naveen kumar 3511007WL012024 naveen kumar 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550485 MRNAVEENKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-014-001/2803
(GAITTHNA) 		3511007000NRG23061020220086024 06/10/2022 jamuna devi 3511007WL012044 jamuna devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579550478 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-014-001/2803
(GAITTHNA) 		3511007000NRG23061020220086023 06/10/2022 mamta devi 3511007WL012044 mamta devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579550475 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-014-002/2833
(GAITTHNA) 		3511007000NRG23061020220086027 06/10/2022 shanti devi 3511007WL012044 shanti devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579550477 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-043-001/2919
(NAINI ) 		3511007000NRG23061020220085808 06/10/2022 leela devi 3511007WL012031 leela devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550476 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Pithoragarh UT-11-007-043-001/2948
(NAINI ) 		3511007000NRG23061020220085810 06/10/2022 hemanti devi 3511007WL012031 hemanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550474 HEMANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Pithoragarh UT-11-007-057-001/12603
(BERA) 		3511007000NRG23061020220085759 06/10/2022 om prakash 3511007WL012022 om prakash 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550480 Mr. OMPRAKASH &INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-057-001/12614
(BERA) 		3511007000NRG23061020220085761 06/10/2022 ramesh ram 3511007WL012022 ramesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550483 MR RAMESH RAM STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-057-001/12625
(BERA) 		3511007000NRG23061020220085762 06/10/2022 lalit prasad 3511007WL012022 lalit prasad 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550453 Mr. LALIT PRASAD UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-057-001/13007
(BERA) 		3511007000NRG23061020220085765 06/10/2022 mahesh ram 3511007WL012022 mahesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550484 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-057-001/13008
(BERA) 		3511007000NRG23061020220085766 06/10/2022 mohan ram 3511007WL012022 mohan ram 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579550481 Mr. MOHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-074-001/3259
(SUWAKOTE) 		3511007000NRG23061020220085806 06/10/2022 chandra bhatt 3511007WL012030 chandra bhatt 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579550486 Mrs. CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35784 35784
Total 86691 86691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_061022APB_FTO_96508 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_061022APB_FTO_96508 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
3 Pithoragarh UT3511007_061022APB_FTO_96508 Punjab National Bank PUNB0136210 Pithoragarh 5112
4 Pithoragarh UT3511007_061022APB_FTO_96508 State Bank of India SBIN0000700 PITHORAGARH 15123
5 Pithoragarh UT3511007_061022APB_FTO_96508 State Bank of India SBIN0008426 NAKOTE 2556
6 Pithoragarh UT3511007_061022APB_FTO_96508 State Bank of India SBIN0008962 JAKH 15336
7 Pithoragarh UT3511007_061022APB_FTO_96508 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5112
8 Pithoragarh UT3511007_061022APB_FTO_96508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 23004
9 Pithoragarh UT3511007_061022APB_FTO_96508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 9585
10 Pithoragarh UT3511007_061022APB_FTO_96508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556
11 Pithoragarh UT3511007_061022APB_FTO_96508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 639

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