Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_100822FTO_73358
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-11-007-034-001/6324
(DIGTOLI LOHAR) 		3511007000NRG23100820220063759 10/08/2022 Sachin Kumar Lohiya 3511007WL008972 Sachin Kumar Lohiya 00045 BARB0PITHOR 2556 2556 Processed 19/08/2022 4032596582 Sachin Kumar Lohiya ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-024-002/4645
(JHUIRI) 		3511007000NRG23100820220063736 10/08/2022 jagdish singh 3511007WL008969 jagdish singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4032596640 jagdish singh ()
3 Pithoragarh UT-11-007-024-002/4682
(JHUIRI) 		3511007000NRG23100820220063744 10/08/2022 bhawana devi 3511007WL008969 bhawana devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4032596583 bhawana devi ()
4 Pithoragarh UT-11-007-024-002/9695
(JHUIRI) 		3511007000NRG23100820220063752 10/08/2022 vimla devi 3511007WL008969 vimla devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4032596641 vimla devi ()
SubTotal 7668 7668
5 Pithoragarh UT-11-007-001-001/5004
(AAGAR) 		3511007000NRG23100820220063728 10/08/2022 kamal kumar 3511007WL008967 kamal kumar 00078 CNRB0003530 2556 2556 Processed 19/08/2022 4032596587 kamal kumar ()
6 Pithoragarh UT-11-007-001-001/6002
(AAGAR) 		3511007000NRG23100820220063763 10/08/2022 suman 3511007WL008973 suman 00078 CNRB0003530 2556 2556 Processed 19/08/2022 4032596588 suman ()
7 Pithoragarh UT-11-007-048-001/4884
(PALI) 		3511007000NRG23100820220063783 10/08/2022 Jagat Singh 3511007WL008977 Jagat Singh 00078 CNRB0003530 2556 2556 Processed 19/08/2022 4032596639 Jagat Singh ()
8 Pithoragarh UT-11-007-048-001/4884
(PALI) 		3511007000NRG23100820220063782 10/08/2022 KAMLA DEVI 3511007WL008977 KAMLA DEVI 00078 CNRB0003530 2556 2556 Processed 19/08/2022 4032596586 KAMLA DEVI ()
9 Pithoragarh UT-11-007-048-001/4885
(PALI) 		3511007000NRG23100820220063772 10/08/2022 hoshiyar singh 3511007WL008975 hoshiyar singh 00078 CNRB0003530 2556 2556 Processed 19/08/2022 4032596638 hoshiyar singh ()
SubTotal 12780 12780
10 Pithoragarh UT-11-007-001-001/5893
(AAGAR) 		3511007000NRG23100820220063761 10/08/2022 Rakhi 3511007WL008973 Rakhi 00089 CBIN0282516 2556 2556 Processed 19/08/2022 4032596584 Rakhi ()
11 Pithoragarh UT-11-007-068-001/5509
(LELU) 		3511007000NRG23100820220063569 10/08/2022 Gaurav Joshi 3511007WL008943 Gaurav Joshi 00089 CBIN0282516 2556 2556 Processed 19/08/2022 4032596585 Gaurav Joshi ()
SubTotal 5112 5112
12 Pithoragarh UT-11-007-043-001/2921
(NAINI ) 		3511007000NRG23100820220063607 10/08/2022 Ajay Mahar 3511007WL008953 Ajay Mahar 00165 IBKL0000768 2556 2556 Processed 19/08/2022 4032596589 Ajay Mahar ()
SubTotal 2556 2556
13 Pithoragarh UT-11-007-001-001/5893
(AAGAR) 		3511007000NRG23100820220063762 10/08/2022 Lata Bisht 3511007WL008973 Lata Bisht 00176 IDIB000P660 2556 2556 Processed 19/08/2022 4032596590 Lata Bisht ()
SubTotal 2556 2556
14 Pithoragarh UT-11-007-048-001/4969
(PALI) 		3511007000NRG23100820220063774 10/08/2022 Khasti Devi 3511007WL008975 Khasti Devi 00303 NTBL0PIT007 2556 2556 Processed 19/08/2022 4032596591 Khasti Devi ()
SubTotal 2556 2556
15 Pithoragarh UT-11-007-068-001/5001
(LELU) 		3511007000NRG23100820220063566 10/08/2022 deepak joshi 3511007WL008943 deepak joshi 00354 PUNB0167200 2556 2556 Processed 19/08/2022 4032596592 deepak joshi ()
SubTotal 2556 2556
16 Pithoragarh UT-11-007-043-001/4941
(NAINI ) 		3511007000NRG23100820220063611 10/08/2022 Amar Singh 3511007WL008953 Amar Singh 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4032596593 MR AMAR SINGH ()
17 Pithoragarh UT-11-007-048-001/4843
(PALI) 		3511007000NRG23100820220063780 10/08/2022 ganesh singh 3511007WL008977 ganesh singh 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4032596599 MR GANESH SINGH ()
18 Pithoragarh UT-11-007-048-001/4844
(PALI) 		3511007000NRG23100820220063770 10/08/2022 Kalawati Devi 3511007WL008975 Kalawati Devi 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4032596595 TRILOK SINGH ()
19 Pithoragarh UT-11-007-048-001/4844
(PALI) 		3511007000NRG23100820220063769 10/08/2022 trilok singh 3511007WL008975 trilok singh 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4032596637 TRILOK SINGH ()
20 Pithoragarh UT-11-007-048-001/4867
(PALI) 		3511007000NRG23100820220063781 10/08/2022 KALYAN SINGH 3511007WL008977 KALYAN SINGH 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4032596598 MR KALYAN SINGH ()
21 Pithoragarh UT-11-007-061-001/6029
(MALLISEEM) 		3511007000NRG23100820220063765 10/08/2022 Jamuna Devi 3511007WL008974 Jamuna Devi 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4032596597 MRS JAMUNA DEVI ()
22 Pithoragarh UT-11-007-061-001/6029
(MALLISEEM) 		3511007000NRG23100820220063764 10/08/2022 Mahendra Singh 3511007WL008974 Mahendra Singh 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4032596594 MR MAHENDRA SINGH ()
23 Pithoragarh UT-11-007-061-003/5835
(MALLISEEM) 		3511007000NRG23100820220063767 10/08/2022 Manoj Singh 3511007WL008974 Manoj Singh 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4032596596 MR MANOJ SINGH ()
SubTotal 20448 20448
24 Pithoragarh UT-11-007-068-001/4293
(LELU) 		3511007000NRG23100820220063560 10/08/2022 ganga devi 3511007WL008943 ganga devi 00415 SBIN0006136 2556 2556 Processed 19/08/2022 4032596635 MR MATHURA DATT JOSHI ()
25 Pithoragarh UT-11-007-068-001/4302
(LELU) 		3511007000NRG23100820220063312 10/08/2022 LAXMI DEVI 3511007WL008914 LAXMI DEVI 00415 SBIN0006136 852 852 Processed 19/08/2022 4032596633 MS SUHANI ()
26 Pithoragarh UT-11-007-068-001/4302
(LELU) 		3511007000NRG23100820220063313 10/08/2022 trilok ram 3511007WL008914 trilok ram 00415 SBIN0006136 852 852 Processed 19/08/2022 4032596636 MR TRILOK RAM ()
27 Pithoragarh UT-11-007-068-001/4918
(LELU) 		3511007000NRG23100820220063309 10/08/2022 PUSHKAR SINGH 3511007WL008912 PUSHKAR SINGH 00415 SBIN0006136 1065 1065 Processed 19/08/2022 4032596634 MR PUSHKAR SINGH ()
28 Pithoragarh UT-11-007-068-001/5509
(LELU) 		3511007000NRG23100820220063568 10/08/2022 Devaki Joshi 3511007WL008943 Devaki Joshi 00415 SBIN0006136 2556 2556 Processed 19/08/2022 4032596600 DEVAKI JOSHI ()
SubTotal 7881 7881
29 Pithoragarh UT-11-007-020-001/6514
(JAGTAR) 		3511007000NRG23100820220063807 10/08/2022 Suresh Kumar 3511007WL008981 Suresh Kumar 00415 SBIN0008426 1065 1065 Processed 19/08/2022 4032596631 MR ANIKET KUMAR ()
30 Pithoragarh UT-11-007-021-001/8516
(JAJURALI) 		3511007000NRG23100820220063696 10/08/2022 mahesh singh 3511007WL008958 mahesh singh 00415 SBIN0008426 2556 2556 Processed 19/08/2022 4032596632 MR MAHESH SINGH ()
31 Pithoragarh UT-11-007-050-002/27305
(PURAN) 		3511007000NRG23100820220063792 10/08/2022 SITA DEVI 3511007WL008979 SITA DEVI 00415 SBIN0008426 1278 1278 Processed 19/08/2022 4032596601 MRS SEETA DEVI ()
32 Pithoragarh UT-11-007-050-003/10533
(PURAN) 		3511007000NRG23100820220063798 10/08/2022 DINESH KUMAR 3511007WL008979 DINESH KUMAR 00415 SBIN0008426 1278 1278 Processed 19/08/2022 4032596602 MR DINESH KUMAR ()
SubTotal 6177 6177
33 Pithoragarh UT-11-007-050-002/27305
(PURAN) 		3511007000NRG23100820220063793 10/08/2022 SURESH PRASAD 3511007WL008979 SURESH PRASAD 00415 SBIN0008962 1278 1278 Processed 19/08/2022 4032596603 MR SURASH PRASAD ()
34 Pithoragarh UT-11-007-050-003/10295
(PURAN) 		3511007000NRG23100820220063796 10/08/2022 Deepa Devi 3511007WL008979 Deepa Devi 00415 SBIN0008962 1278 1278 Processed 19/08/2022 4032596604 MRS DEEPA DEVI ()
35 Pithoragarh UT-11-007-079-002/10304
(PURAN) 		3511007000NRG23100820220063804 10/08/2022 Ashok Kumar 3511007WL008979 Ashok Kumar 00415 SBIN0008962 1278 1278 Processed 19/08/2022 4032596605 MR ASHOK KUMAR ()
36 Pithoragarh UT-11-007-079-002/10304
(PURAN) 		3511007000NRG23100820220063805 10/08/2022 nisha devi 3511007WL008979 nisha devi 00415 SBIN0008962 1278 1278 Processed 19/08/2022 4032596606 MRS NISHA DEVI ()
SubTotal 5112 5112
37 Pithoragarh UT-11-007-004-001/12262
(UPARTOLA) 		3511007000NRG23100820220063593 10/08/2022 BIHARI LAL 3511007WL008952 BIHARI LAL 00462 UCBA0003201 2556 2556 Processed 19/08/2022 4032596619 BIHARI LAL ()
38 Pithoragarh UT-11-007-004-001/12262
(UPARTOLA) 		3511007000NRG23100820220063594 10/08/2022 Seeta Devi 3511007WL008952 Seeta Devi 00462 UCBA0003201 2556 2556 Processed 19/08/2022 4032596622 SEETA DEVI ()
39 Pithoragarh UT-11-007-004-001/13104
(UPARTOLA) 		3511007000NRG23100820220063596 10/08/2022 Vimla Devi 3511007WL008952 Vimla Devi 00462 UCBA0003201 2556 2556 Processed 19/08/2022 4032596623 VIMLA DEVI ()
40 Pithoragarh UT-11-007-004-001/13131
(UPARTOLA) 		3511007000NRG23100820220063599 10/08/2022 Nand Lal 3511007WL008952 Nand Lal 00462 UCBA0003201 2556 2556 Processed 19/08/2022 4032596620 NAND LAL ()
41 Pithoragarh UT-11-007-004-001/13263
(UPARTOLA) 		3511007000NRG23100820220063603 10/08/2022 Niraj kumar 3511007WL008952 Niraj kumar 00462 UCBA0003201 2556 2556 Processed 19/08/2022 4032596621 NEERAJ KUMAR ()
SubTotal 12780 12780
42 Pithoragarh UT-11-007-067-001/5539
(RORHI) 		3511007000NRG23100820220063733 10/08/2022 JAGDISH PRASAD 3511007WL008968 JAGDISH PRASAD 00468 UBIN0560146 1278 1278 Processed 19/08/2022 4032596618 JAGDISH PRASAD ()
43 Pithoragarh UT-11-007-067-001/5539
(RORHI) 		3511007000NRG23100820220063734 10/08/2022 MADHAVI DEVI 3511007WL008968 MADHAVI DEVI 00468 UBIN0560146 1278 1278 Processed 19/08/2022 4032596617 MADHAVI DEVI ()
SubTotal 2556 2556
44 Pithoragarh UT-11-007-004-001/13121
(UPARTOLA) 		3511007000NRG23100820220063597 10/08/2022 neema devi 3511007WL008952 neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596607 neema devi ()
45 Pithoragarh UT-11-007-004-002/13229
(UPARTOLA) 		3511007000NRG23100820220063604 10/08/2022 Batuli Devi 3511007WL008952 Batuli Devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596609 Batuli Devi ()
46 Pithoragarh UT-11-007-022-001/1111272
(JAMRARHI) 		3511007000NRG23100820220063587 10/08/2022 Manoj Kumar 3511007WL008951 Manoj Kumar 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4032596627 Manoj Kumar ()
47 Pithoragarh UT-11-007-022-001/111169
(JAMRARHI) 		3511007000NRG23100820220063613 10/08/2022 Bablu ram 3511007WL008954 Bablu ram 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596615 Bablu ram ()
48 Pithoragarh UT-11-007-022-001/111281
(JAMRARHI) 		3511007000NRG23100820220063614 10/08/2022 meena devi 3511007WL008954 meena devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596630 meena devi ()
49 Pithoragarh UT-11-007-022-001/11201
(JAMRARHI) 		3511007000NRG23100820220063615 10/08/2022 Pankaj Kumar 3511007WL008954 Pankaj Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596610 Pankaj Kumar ()
50 Pithoragarh UT-11-007-022-001/11253
(JAMRARHI) 		3511007000NRG23100820220063591 10/08/2022 Madhavi Devi 3511007WL008951 Madhavi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4032596614 Madhavi Devi ()
51 Pithoragarh UT-11-007-022-001/11253
(JAMRARHI) 		3511007000NRG23100820220063592 10/08/2022 Manju Devi 3511007WL008951 Manju Devi 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4032596628 Manju Devi ()
52 Pithoragarh UT-11-007-022-001/11272
(JAMRARHI) 		3511007000NRG23100820220063618 10/08/2022 Sarita 3511007WL008954 Sarita 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596624 Sarita ()
53 Pithoragarh UT-11-007-022-001/11333
(JAMRARHI) 		3511007000NRG23100820220063620 10/08/2022 DHANA DEVI 3511007WL008954 DHANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/08/2022 4032596616 DHANA DEVI ()
54 Pithoragarh UT-11-007-022-001/11338
(JAMRARHI) 		3511007000NRG23100820220063621 10/08/2022 JAGAT RAM 3511007WL008954 JAGAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596608 JAGAT RAM ()
55 Pithoragarh UT-11-007-048-001/14955
(PALI) 		3511007000NRG23100820220063768 10/08/2022 BASANTI DEVI 3511007WL008975 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596613 BASANTI DEVI ()
56 Pithoragarh UT-11-007-061-001/6029
(MALLISEEM) 		3511007000NRG23100820220063766 10/08/2022 Sagar Singh 3511007WL008974 Sagar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596612 Sagar Singh ()
57 Pithoragarh UT-11-007-068-001/5001
(LELU) 		3511007000NRG23100820220063565 10/08/2022 shyam dutt 3511007WL008943 shyam dutt 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596611 shyam dutt ()
58 Pithoragarh UT-11-007-068-001/5018
(LELU) 		3511007000NRG23100820220063567 10/08/2022 Deepa joshi 3511007WL008943 Deepa joshi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596626 Deepa joshi ()
59 Pithoragarh UT-11-007-071-001/5214
(SATGAL) 		3511007000NRG23100820220063756 10/08/2022 VIJAY KUMAR 3511007WL008971 VIJAY KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4032596629 VIJAY KUMAR ()
60 Pithoragarh UT-11-007-074-001/3200
(SUWAKOTE) 		3511007000NRG23100820220063314 10/08/2022 deepak kumar 3511007WL008915 deepak kumar 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4032596625 deepak kumar ()
SubTotal 37275 37275
Total 130569 130569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_100822FTO_73358 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_100822FTO_73358 Bank of India BKID0006895 PITHORAGARH 7668
3 Pithoragarh UT3511007_100822FTO_73358 Canara Bank CNRB0003530 PITHORAGARH 12780
4 Pithoragarh UT3511007_100822FTO_73358 Central Bank Of India CBIN0282516 PITHORAGARH 5112
5 Pithoragarh UT3511007_100822FTO_73358 IDBI Bank IBKL0000768 PITHORAGARH 2556
6 Pithoragarh UT3511007_100822FTO_73358 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
7 Pithoragarh UT3511007_100822FTO_73358 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
8 Pithoragarh UT3511007_100822FTO_73358 Punjab National Bank PUNB0167200 PITHORAGARH 2556
9 Pithoragarh UT3511007_100822FTO_73358 State Bank of India SBIN0000700 PITHORAGARH 20448
10 Pithoragarh UT3511007_100822FTO_73358 State Bank of India SBIN0006136 WADDA 7881
11 Pithoragarh UT3511007_100822FTO_73358 State Bank of India SBIN0008426 NAKOTE 6177
12 Pithoragarh UT3511007_100822FTO_73358 State Bank of India SBIN0008962 JAKH 5112
13 Pithoragarh UT3511007_100822FTO_73358 UCO Bank UCBA0003201 PITHORAGARH 12780
14 Pithoragarh UT3511007_100822FTO_73358 Union Bank of India UBIN0560146 PITHORAGARH 2556
15 Pithoragarh UT3511007_100822FTO_73358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 18318
16 Pithoragarh UT3511007_100822FTO_73358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556
17 Pithoragarh UT3511007_100822FTO_73358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 10224
18 Pithoragarh UT3511007_100822FTO_73358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 6177

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