Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_070922APB_FTO_84226
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-11-007-060-001/1169
(MAJHERASAMAULA) 		3511007000NRG23070920220074346 07/09/2022 rama 3511007WL010402 rama 00176 IDIB000P660 1065 1065 Processed 12/09/2022 4651222668 MRS RAMA PATNI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 Pithoragarh UT-11-007-068-001/4068-B
(LELU) 		3511007000NRG23060920220073880 07/09/2022 manoj kumar 3511007WL010324 manoj kumar 00354 PUNB0167200 1491 1491 Processed 12/09/2022 4651222671 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
3 Pithoragarh UT-11-007-021-001/8497
(JAJURALI) 		3511007000NRG23070920220074336 07/09/2022 kalu ram 3511007WL010393 kalu ram 00415 SBIN0000700 1065 1065 Processed 12/09/2022 4651222670 MR KALU RAM STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-029-001/592
(TARIGAON) 		3511007000NRG23060920220073853 07/09/2022 yogita lunthi 3511007WL010320 yogita lunthi 00415 SBIN0000700 2556 2556 Processed 12/09/2022 4651222676 NAIK DEEPAK SINGH LUNTHI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-029-001/676
(TARIGAON) 		3511007000NRG23060920220073856 07/09/2022 kanchan bora 3511007WL010320 kanchan bora 00415 SBIN0000700 2556 2556 Processed 12/09/2022 4651222660 MRS KANCHAN STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-060-005/1122
(MAJHERASAMAULA) 		3511007000NRG23070920220074345 07/09/2022 nanda devi 3511007WL010401 nanda devi 00415 SBIN0000700 1065 1065 Processed 12/09/2022 4651222664 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
7 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG23060920220073884 07/09/2022 manju devi 3511007WL010324 manju devi 00415 SBIN0006136 2556 2556 Processed 12/09/2022 4651222675 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 Pithoragarh UT-11-007-021-001/8501
(JAJURALI) 		3511007000NRG23070920220074347 07/09/2022 renu devi 3511007WL010403 renu devi 00415 SBIN0008426 1065 1065 Processed 12/09/2022 4651222659 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-055-001/5677
(BANSMAITOLI) 		3511007000NRG23070920220074343 07/09/2022 kedar ram 3511007WL010399 kedar ram 00415 SBIN0008426 1065 1065 Processed 14/09/2022 4651222669 KEDARRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-059-001/6048
(BHURMUNI) 		3511007000NRG23070920220074341 07/09/2022 chandra bhuwan 3511007WL010397 chandra bhuwan 00415 SBIN0008426 1065 1065 Processed 12/09/2022 4651222672 MR CHANDRA BHUWAN SINGH STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-060-003/1310
(MAJHERASAMAULA) 		3511007000NRG23070920220074339 07/09/2022 mahesh ram 3511007WL010395 mahesh ram 00415 SBIN0008426 1065 1065 Processed 12/09/2022 4651222673 KASTURI DEVI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-072-001/8135
(SANGHAR) 		3511007000NRG23070920220074340 07/09/2022 krishan ram 3511007WL010396 krishan ram 00415 SBIN0008426 1065 1065 Processed 12/09/2022 4651222662 MR KRISHNA RAM KOHLI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-072-001/8212
(SANGHAR) 		3511007000NRG23070920220074338 07/09/2022 bhuwan chandra 3511007WL010394 bhuwan chandra 00415 SBIN0008426 1065 1065 Processed 12/09/2022 4651222674 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
14 Pithoragarh UT-11-007-062-001/9855
(MASAU) 		3511007000NRG23070920220074394 07/09/2022 ravindra singh 3511007WL010409 ravindra singh 00415 SBIN0008962 2556 2556 Processed 12/09/2022 4651222661 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-062-002/9839
(MASAU) 		3511007000NRG23070920220074398 07/09/2022 pushpa devi 3511007WL010409 pushpa devi 00415 SBIN0008962 2556 2556 Processed 12/09/2022 4651222657 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-062-002/9849
(MASAU) 		3511007000NRG23070920220074400 07/09/2022 bhupendra singh 3511007WL010409 bhupendra singh 00415 SBIN0008962 2556 2556 Processed 12/09/2022 4651222658 BHUPANDRA SINGH STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-062-002/9849
(MASAU) 		3511007000NRG23070920220074401 07/09/2022 prema bhandari 3511007WL010409 prema bhandari 00415 SBIN0008962 2556 2556 Processed 12/09/2022 4651222663 MRS PREMA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
18 Pithoragarh UT-11-007-068-001/4070-A
(LELU) 		3511007000NRG23060920220073881 07/09/2022 maya devi 3511007WL010324 maya devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651222666 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-068-001/4198
(LELU) 		3511007000NRG23060920220073883 07/09/2022 kamla devi 3511007WL010324 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651222667 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-068-001/4505
(LELU) 		3511007000NRG23060920220073888 07/09/2022 hema devi 3511007WL010324 hema devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651222665 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG23060920220073878 07/09/2022 anita devi 3511007WL010323 anita devi 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651222677 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
Total 37062 37062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_070922APB_FTO_84226 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 1065
2 Pithoragarh UT3511007_070922APB_FTO_84226 Punjab National Bank PUNB0167200 PITHORAGARH 1491
3 Pithoragarh UT3511007_070922APB_FTO_84226 State Bank of India SBIN0000700 PITHORAGARH 7242
4 Pithoragarh UT3511007_070922APB_FTO_84226 State Bank of India SBIN0006136 WADDA 2556
5 Pithoragarh UT3511007_070922APB_FTO_84226 State Bank of India SBIN0008426 NAKOTE 6390
6 Pithoragarh UT3511007_070922APB_FTO_84226 State Bank of India SBIN0008962 JAKH 10224
7 Pithoragarh UT3511007_070922APB_FTO_84226 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 8094

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