Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:07:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_121222FTO_121482
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-11-007-013-001/12574
(GURNA) 		3511007000NRG23121220220108081 12/12/2022 Neema 3511007WL015062 Neema 00045 BARB0PITHOR 2556 2556 Processed 20/12/2022 7320653882 Neema ()
2 Pithoragarh UT-11-007-013-001/12577
(GURNA) 		3511007000NRG23121220220108083 12/12/2022 Ashok Kumar 3511007WL015062 Ashok Kumar 00045 BARB0PITHOR 2556 2556 Processed 20/12/2022 7320653883 Ashok Kumar ()
3 Pithoragarh UT-11-007-069-001/5992
(SYALA) 		3511007000NRG23121220220108189 12/12/2022 Prem Singh 3511007WL015085 Prem Singh 00045 BARB0PITHOR 2556 2556 Processed 20/12/2022 7320653881 Prem Singh ()
SubTotal 7668 7668
4 Pithoragarh UT-11-007-069-001/5169
(SYALA) 		3511007000NRG23121220220108176 12/12/2022 parwati devi 3511007WL015083 parwati devi 00078 CNRB0003530 2556 2556 Processed 20/12/2022 7320653887 parwati devi ()
5 Pithoragarh UT-11-007-069-001/5995
(SYALA) 		3511007000NRG23121220220108191 12/12/2022 Parwati devi 3511007WL015085 Parwati devi 00078 CNRB0003530 2556 2556 Processed 20/12/2022 7320653888 Parwati devi ()
6 Pithoragarh UT-11-007-069-003/5396
(SYALA) 		3511007000NRG23121220220108172 12/12/2022 rubi chauhan 3511007WL015081 rubi chauhan 00078 CNRB0003530 2556 2556 Processed 20/12/2022 7320653886 rubi chauhan ()
7 Pithoragarh UT-11-007-069-005/5906
(SYALA) 		3511007000NRG23121220220108181 12/12/2022 tulsi devi 3511007WL015083 tulsi devi 00078 CNRB0003530 2556 2556 Processed 20/12/2022 7320653885 tulsi devi ()
SubTotal 10224 10224
8 Pithoragarh UT-11-007-069-001/5991
(SYALA) 		3511007000NRG23121220220108188 12/12/2022 Deepa Chauhan 3511007WL015085 Deepa Chauhan 00089 CBIN0282516 2556 2556 Processed 20/12/2022 7320653884 Deepa Chauhan ()
SubTotal 2556 2556
9 Pithoragarh UT-11-007-013-001/12535
(GURNA) 		3511007000NRG23121220220108079 12/12/2022 Ashutosh Bhatt 3511007WL015062 Ashutosh Bhatt 00165 IBKL0000768 2556 2556 Processed 20/12/2022 7320653889 Ashutosh Bhatt ()
10 Pithoragarh UT-11-007-043-001/3168
(NAINI ) 		3511007000NRG23121220220108145 12/12/2022 BASANTI BISHT 3511007WL015072 BASANTI BISHT 00165 IBKL0000768 2556 2556 Processed 20/12/2022 7320653890 BASANTI BISHT ()
SubTotal 5112 5112
11 Pithoragarh UT-11-007-043-002/3944
(NAINI ) 		3511007000NRG23121220220108108 12/12/2022 Geeta Devi 3511007WL015065 Geeta Devi 00176 IDIB000A148 2556 2556 Processed 20/12/2022 7320653891 Geeta Devi ()
SubTotal 2556 2556
12 Pithoragarh UT-11-007-043-001/3170
(NAINI ) 		3511007000NRG23121220220108147 12/12/2022 Shobha Devi 3511007WL015072 Shobha Devi 00176 IDIB000P660 1278 1278 Processed 20/12/2022 7320653893 Shobha Devi ()
13 Pithoragarh UT-11-007-043-002/2076
(NAINI ) 		3511007000NRG23121220220108111 12/12/2022 neema 3511007WL015066 neema 00176 IDIB000P660 2556 2556 Processed 20/12/2022 7320653892 neema ()
SubTotal 3834 3834
14 Pithoragarh UT-11-007-069-001/5992
(SYALA) 		3511007000NRG23121220220108190 12/12/2022 Sunita Devi 3511007WL015085 Sunita Devi 00354 PUNB0167200 2556 2556 Processed 20/12/2022 7320653894 Sunita Devi ()
SubTotal 2556 2556
15 Pithoragarh UT-11-007-013-001/12602
(GURNA) 		3511007000NRG23121220220108085 12/12/2022 anita phulera 3511007WL015062 anita phulera 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320653897 MRS ANITA PHULERA ()
16 Pithoragarh UT-11-007-043-001/2975
(NAINI ) 		3511007000NRG23121220220108141 12/12/2022 Bhupendra Singh 3511007WL015072 Bhupendra Singh 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320653899 MR BHUPENDRA SINGH ()
17 Pithoragarh UT-11-007-043-001/2977
(NAINI ) 		3511007000NRG23121220220108143 12/12/2022 Naresh Kumar 3511007WL015072 Naresh Kumar 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320653901 MR NARESH KUMAR ()
18 Pithoragarh UT-11-007-043-001/3008
(NAINI ) 		3511007000NRG23121220220108123 12/12/2022 raghuwar singh 3511007WL015068 raghuwar singh 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320653895 MR RAGHUVIR SINGH ()
19 Pithoragarh UT-11-007-043-001/3012
(NAINI ) 		3511007000NRG23121220220108131 12/12/2022 mamata aarya 3511007WL015069 mamata aarya 00415 SBIN0000700 213 213 Processed 20/12/2022 7320653900 MRS MAMTA ARYA ()
20 Pithoragarh UT-11-007-043-002/2055
(NAINI ) 		3511007000NRG23121220220108109 12/12/2022 Babita Mahar 3511007WL015066 Babita Mahar 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320653902 MRS BABITA MAHAR ()
21 Pithoragarh UT-11-007-043-002/3951
(NAINI ) 		3511007000NRG23121220220108113 12/12/2022 Mohani Devi 3511007WL015066 Mohani Devi 00415 SBIN0000700 1491 1491 Processed 20/12/2022 7320653896 SEPOY VIKRAM SINGH 4196693 L ()
22 Pithoragarh UT-11-007-069-001/5934
(SYALA) 		3511007000NRG23121220220108164 12/12/2022 Mamta Devi 3511007WL015078 Mamta Devi 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320653898 MRS MAMTA DEVI ()
SubTotal 17040 17040
23 Pithoragarh UT-11-007-064-001/9762
(MELDUNGARI) 		3511007000NRG23121220220108116 12/12/2022 Basant kumar 3511007WL015067 Basant kumar 00415 SBIN0008962 2130 2130 Processed 20/12/2022 7320653904 MR BASANT KUMAR ()
24 Pithoragarh UT-11-007-064-001/9762
(MELDUNGARI) 		3511007000NRG23121220220108115 12/12/2022 Seeta Devi 3511007WL015067 Seeta Devi 00415 SBIN0008962 2130 2130 Processed 20/12/2022 7320653903 SITA DEVI ()
SubTotal 4260 4260
25 Pithoragarh UT-11-007-043-002/3952
(NAINI ) 		3511007000NRG23121220220108114 12/12/2022 NIRMALA DEVI 3511007WL015066 NIRMALA DEVI 00415 SBIN0018496 2556 2556 Processed 20/12/2022 7320653905 MRS NIRMALA BISHT ()
SubTotal 2556 2556
26 Pithoragarh UT-11-007-043-001/3140
(NAINI ) 		3511007000NRG23121220220108132 12/12/2022 dinesh ram 3511007WL015069 dinesh ram 00462 UCBA0003201 2556 2556 Processed 20/12/2022 7320653922 DINESH RAM ()
SubTotal 2556 2556
27 Pithoragarh UT-11-007-013-001/12367
(GURNA) 		3511007000NRG23121220220108072 12/12/2022 Mohan Chandra 3511007WL015062 Mohan Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653913 Mohan Chandra ()
28 Pithoragarh UT-11-007-013-001/12500
(GURNA) 		3511007000NRG23121220220108077 12/12/2022 Prema Joshi 3511007WL015062 Prema Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653917 Prema Joshi ()
29 Pithoragarh UT-11-007-013-001/12524
(GURNA) 		3511007000NRG23121220220108078 12/12/2022 Puran Chandra 3511007WL015062 Puran Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653914 Puran Chandra ()
30 Pithoragarh UT-11-007-013-001/12538
(GURNA) 		3511007000NRG23121220220108080 12/12/2022 Ramesh Chandra 3511007WL015062 Ramesh Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653909 Ramesh Chandra ()
31 Pithoragarh UT-11-007-013-001/15248
(GURNA) 		3511007000NRG23121220220108089 12/12/2022 Sushila Joshi 3511007WL015062 Sushila Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653912 Sushila Joshi ()
32 Pithoragarh UT-11-007-043-001/3157
(NAINI ) 		3511007000NRG23121220220108133 12/12/2022 Pooja Mahar 3511007WL015069 Pooja Mahar 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653919 Pooja Mahar ()
33 Pithoragarh UT-11-007-043-001/3168
(NAINI ) 		3511007000NRG23121220220108146 12/12/2022 POOJA BISHT 3511007WL015072 POOJA BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653920 POOJA BISHT ()
34 Pithoragarh UT-11-007-043-002/2076
(NAINI ) 		3511007000NRG23121220220108110 12/12/2022 manoj singh 3511007WL015066 manoj singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653906 manoj singh ()
35 Pithoragarh UT-11-007-051-001/7212
(PAUN) 		3511007000NRG23121220220108149 12/12/2022 KAMAL KISHAN 3511007WL015074 KAMAL KISHAN 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7320653910 KAMAL KISHAN ()
36 Pithoragarh UT-11-007-069-002/5956
(SYALA) 		3511007000NRG23121220220108179 12/12/2022 deepa devi 3511007WL015083 deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653915 deepa devi ()
37 Pithoragarh UT-11-007-076-002/12926
(SERIKANDA) 		3511007000NRG23121220220108091 12/12/2022 neela devi 3511007WL015063 neela devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653907 neela devi ()
38 Pithoragarh UT-11-007-076-002/12941
(SERIKANDA) 		3511007000NRG23121220220108093 12/12/2022 radhika devi 3511007WL015063 radhika devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653916 radhika devi ()
39 Pithoragarh UT-11-007-076-002/14299
(SERIKANDA) 		3511007000NRG23121220220108096 12/12/2022 Narendra Kumar 3511007WL015063 Narendra Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653911 Narendra Kumar ()
40 Pithoragarh UT-11-007-076-002/14309
(SERIKANDA) 		3511007000NRG23121220220108097 12/12/2022 Kalyan Ram 3511007WL015063 Kalyan Ram 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653908 Kalyan Ram ()
41 Pithoragarh UT-11-007-076-002/14309
(SERIKANDA) 		3511007000NRG23121220220108098 12/12/2022 Lalita Devi 3511007WL015063 Lalita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653918 Lalita Devi ()
42 Pithoragarh UT-11-007-076-002/15301
(SERIKANDA) 		3511007000NRG23121220220108099 12/12/2022 SNEHA 3511007WL015063 SNEHA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653921 SNEHA ()
SubTotal 39192 39192
Total 100110 100110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_121222FTO_121482 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 7668
2 Pithoragarh UT3511007_121222FTO_121482 Canara Bank CNRB0003530 PITHORAGARH 10224
3 Pithoragarh UT3511007_121222FTO_121482 Central Bank Of India CBIN0282516 PITHORAGARH 2556
4 Pithoragarh UT3511007_121222FTO_121482 IDBI Bank IBKL0000768 PITHORAGARH 5112
5 Pithoragarh UT3511007_121222FTO_121482 Indian Bank IDIB000A148 ALMORA 2556
6 Pithoragarh UT3511007_121222FTO_121482 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 3834
7 Pithoragarh UT3511007_121222FTO_121482 Punjab National Bank PUNB0167200 PITHORAGARH 2556
8 Pithoragarh UT3511007_121222FTO_121482 State Bank of India SBIN0000700 PITHORAGARH 17040
9 Pithoragarh UT3511007_121222FTO_121482 State Bank of India SBIN0008962 JAKH 4260
10 Pithoragarh UT3511007_121222FTO_121482 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2556
11 Pithoragarh UT3511007_121222FTO_121482 UCO Bank UCBA0003201 PITHORAGARH 2556
12 Pithoragarh UT3511007_121222FTO_121482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 28116
13 Pithoragarh UT3511007_121222FTO_121482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556
14 Pithoragarh UT3511007_121222FTO_121482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8520

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