Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_070922FTO_84225
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-11-007-042-002/6223
(NAINIBHANAR) 		3511007000NRG23070920220074342 07/09/2022 Jeewan Nath 3511007WL010398 Jeewan Nath 00078 CNRB0018718 852 852 Processed 12/09/2022 4644833155 Jeewan Nath ()
SubTotal 852 852
2 Pithoragarh UT-11-007-029-001/666-A
(TARIGAON) 		3511007000NRG23060920220073854 07/09/2022 asha bohra 3511007WL010320 asha bohra 00354 PUNB0167200 2556 2556 Processed 12/09/2022 4644833156 asha bohra ()
3 Pithoragarh UT-11-007-029-001/666-A
(TARIGAON) 		3511007000NRG23060920220073855 07/09/2022 kundan singh 3511007WL010320 kundan singh 00354 PUNB0167200 2556 2556 Processed 12/09/2022 4644833157 kundan singh ()
4 Pithoragarh UT-11-007-062-001/9932
(MASAU) 		3511007000NRG23070920220074393 07/09/2022 MAMTA DEVI 3511007WL010408 MAMTA DEVI 00354 PUNB0167200 1065 1065 Processed 12/09/2022 4644833158 MAMTA DEVI ()
SubTotal 6177 6177
5 Pithoragarh UT-11-007-068-001/4517
(LELU) 		3511007000NRG23060920220073891 07/09/2022 poonam 3511007WL010324 poonam 00415 SBIN0000700 2556 2556 Processed 12/09/2022 4644833159 MRS POONAM TAMTA ()
SubTotal 2556 2556
6 Pithoragarh UT-11-007-068-001/4321
(LELU) 		3511007000NRG23060920220073887 07/09/2022 mamta bisht 3511007WL010324 mamta bisht 00415 SBIN0006136 2556 2556 Processed 12/09/2022 4644833160 MR BALVIR SINGH BISHT ()
7 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG23060920220073879 07/09/2022 bablu giri 3511007WL010323 bablu giri 00415 SBIN0006136 426 426 Processed 12/09/2022 4644833181 MR BABLU GIRI ()
SubTotal 2982 2982
8 Pithoragarh UT-11-007-021-001/8523
(JAJURALI) 		3511007000NRG23070920220074335 07/09/2022 Shamsher Singh 3511007WL010392 Shamsher Singh 00415 SBIN0008426 1065 1065 Processed 12/09/2022 4644833180 MR SHAMSHER SINGH ()
9 Pithoragarh UT-11-007-060-001/1105
(MAJHERASAMAULA) 		3511007000NRG23070920220074344 07/09/2022 SHANTI DEVI 3511007WL010400 SHANTI DEVI 00415 SBIN0008426 1065 1065 Processed 12/09/2022 4644833161 SHANTI DEVI ()
SubTotal 2130 2130
10 Pithoragarh UT-11-007-062-001/9897
(MASAU) 		3511007000NRG23070920220074384 07/09/2022 KAMLA DEVI 3511007WL010408 KAMLA DEVI 00415 SBIN0008962 2343 2343 Processed 12/09/2022 4644833165 MRS KAMLA ()
11 Pithoragarh UT-11-007-062-001/9899
(MASAU) 		3511007000NRG23070920220074385 07/09/2022 GUDDI DEVI 3511007WL010408 GUDDI DEVI 00415 SBIN0008962 2343 2343 Processed 12/09/2022 4644833166 MRS GUDDI DEVI ()
12 Pithoragarh UT-11-007-062-001/9915
(MASAU) 		3511007000NRG23070920220074386 07/09/2022 BHUPENDRA SINGH 3511007WL010408 BHUPENDRA SINGH 00415 SBIN0008962 2343 2343 Processed 12/09/2022 4644833178 MR BHUPENDRA SINGH DHONI ()
13 Pithoragarh UT-11-007-062-001/9920
(MASAU) 		3511007000NRG23070920220074387 07/09/2022 UMA DEVI 3511007WL010408 UMA DEVI 00415 SBIN0008962 2343 2343 Processed 12/09/2022 4644833176 MRS UMA DEVI ()
14 Pithoragarh UT-11-007-062-001/9920
(MASAU) 		3511007000NRG23070920220074388 07/09/2022 VIJAY SINGH 3511007WL010408 VIJAY SINGH 00415 SBIN0008962 2343 2343 Processed 12/09/2022 4644833168 MR VIJAYSINGH SABALSINGH DHONI ()
15 Pithoragarh UT-11-007-062-001/9922
(MASAU) 		3511007000NRG23070920220074395 07/09/2022 Mahesh Singh 3511007WL010409 Mahesh Singh 00415 SBIN0008962 2556 2556 Processed 12/09/2022 4644833177 MR MAHESH SINGH BHANDARI ()
16 Pithoragarh UT-11-007-062-001/9923
(MASAU) 		3511007000NRG23070920220074389 07/09/2022 HARISH SINGH 3511007WL010408 HARISH SINGH 00415 SBIN0008962 2343 2343 Processed 12/09/2022 4644833162 MR HARISH SINGH ()
17 Pithoragarh UT-11-007-062-001/9925
(MASAU) 		3511007000NRG23070920220074390 07/09/2022 Nisha 3511007WL010408 Nisha 00415 SBIN0008962 2343 2343 Processed 12/09/2022 4644833169 MRS NISHA DHONI ()
18 Pithoragarh UT-11-007-062-001/9925
(MASAU) 		3511007000NRG23070920220074391 07/09/2022 SUNIL SINGH 3511007WL010408 SUNIL SINGH 00415 SBIN0008962 2343 2343 Processed 12/09/2022 4644833163 MR SUNIL SINGH DHAUNI ()
19 Pithoragarh UT-11-007-062-002/9837
(MASAU) 		3511007000NRG23070920220074397 07/09/2022 Ishwar Ram 3511007WL010409 Ishwar Ram 00415 SBIN0008962 2556 2556 Processed 12/09/2022 4644833164 MR ISHWAR RAM ()
20 Pithoragarh UT-11-007-062-002/9837
(MASAU) 		3511007000NRG23070920220074396 07/09/2022 parwati devi 3511007WL010409 parwati devi 00415 SBIN0008962 2556 2556 Processed 12/09/2022 4644833179 MRS PARWATI DEVI ()
21 Pithoragarh UT-11-007-062-002/9839
(MASAU) 		3511007000NRG23070920220074399 07/09/2022 Jatin Singh 3511007WL010409 Jatin Singh 00415 SBIN0008962 2556 2556 Processed 12/09/2022 4644833167 MR JATIN BHANDARI ()
SubTotal 28968 28968
22 Pithoragarh UT-11-007-062-002/9929
(MASAU) 		3511007000NRG23070920220074403 07/09/2022 Jagrati Bhadari 3511007WL010409 Jagrati Bhadari 00462 UCBA0003201 1917 1917 Processed 12/09/2022 4644833182 JAGRITI KHANKA WO SURENDER SINGH BHANDAR ()
SubTotal 1917 1917
23 Pithoragarh UT-11-007-062-002/9849
(MASAU) 		3511007000NRG23070920220074402 07/09/2022 Harish Singh 3511007WL010409 Harish Singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644833183 Harish Singh ()
24 Pithoragarh UT-11-007-068-001/4153
(LELU) 		3511007000NRG23060920220073882 07/09/2022 bhagirathi devi 3511007WL010324 bhagirathi devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644833174 bhagirathi devi ()
25 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG23060920220073885 07/09/2022 ankita 3511007WL010324 ankita 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644833171 ankita ()
26 Pithoragarh UT-11-007-068-001/4263
(LELU) 		3511007000NRG23060920220073886 07/09/2022 puja devi 3511007WL010324 puja devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644833172 puja devi ()
27 Pithoragarh UT-11-007-068-001/4507
(LELU) 		3511007000NRG23060920220073889 07/09/2022 kavita devi 3511007WL010324 kavita devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644833173 kavita devi ()
28 Pithoragarh UT-11-007-068-001/4508
(LELU) 		3511007000NRG23060920220073890 07/09/2022 riya devi 3511007WL010324 riya devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644833175 riya devi ()
29 Pithoragarh UT-11-007-068-001/4547
(LELU) 		3511007000NRG23060920220073892 07/09/2022 PUSHPA DEVI 3511007WL010324 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644833170 PUSHPA DEVI ()
SubTotal 17892 17892
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_070922FTO_84225 Canara Bank CNRB0018718 PITHORGARH II 852
2 Pithoragarh UT3511007_070922FTO_84225 Punjab National Bank PUNB0167200 PITHORAGARH 6177
3 Pithoragarh UT3511007_070922FTO_84225 State Bank of India SBIN0000700 PITHORAGARH 2556
4 Pithoragarh UT3511007_070922FTO_84225 State Bank of India SBIN0006136 WADDA 2982
5 Pithoragarh UT3511007_070922FTO_84225 State Bank of India SBIN0008426 NAKOTE 2130
6 Pithoragarh UT3511007_070922FTO_84225 State Bank of India SBIN0008962 JAKH 28968
7 Pithoragarh UT3511007_070922FTO_84225 UCO Bank UCBA0003201 PITHORAGARH 1917
8 Pithoragarh UT3511007_070922FTO_84225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5112
9 Pithoragarh UT3511007_070922FTO_84225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 12780

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