Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_131222FTO_122211
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-11-007-036-001/3588
(DEVATPURCHAURA) 		3511007000NRG23131220220108655 13/12/2022 Geeta Devi 3511007WL015155 Geeta Devi 00048 BKID0006895 2556 2556 Processed 20/12/2022 7320654408 Geeta Devi ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-036-001/3592
(DEVATPURCHAURA) 		3511007000NRG23131220220108657 13/12/2022 Pushkar Singh 3511007WL015155 Pushkar Singh 00176 IDIB000P660 2556 2556 Processed 20/12/2022 7320654409 Pushkar Singh ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-075-001/1971
(SERI) 		3511007000NRG23131220220108644 13/12/2022 Pankaj Kumar 3511007WL015154 Pankaj Kumar 00354 PUNB0167200 639 639 Processed 20/12/2022 7320654410 Pankaj Kumar ()
SubTotal 639 639
4 Pithoragarh UT-11-007-036-001/3588
(DEVATPURCHAURA) 		3511007000NRG23131220220108654 13/12/2022 Naresh Ram 3511007WL015155 Naresh Ram 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320654419 MR NARESH RAM ()
5 Pithoragarh UT-11-007-036-001/3588
(DEVATPURCHAURA) 		3511007000NRG23131220220108656 13/12/2022 Soniya Devi 3511007WL015155 Soniya Devi 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320654413 MRS SONIYA DEVI ()
6 Pithoragarh UT-11-007-036-001/3605
(DEVATPURCHAURA) 		3511007000NRG23131220220108659 13/12/2022 DEV SINGH 3511007WL015155 DEV SINGH 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320654414 MR DEV SINGH ()
7 Pithoragarh UT-11-007-036-001/3622
(DEVATPURCHAURA) 		3511007000NRG23131220220108663 13/12/2022 bhupeander singh 3511007WL015155 bhupeander singh 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320654411 MR BHUPENDRA SINGH ()
8 Pithoragarh UT-11-007-036-001/3622
(DEVATPURCHAURA) 		3511007000NRG23131220220108664 13/12/2022 vimla devi 3511007WL015155 vimla devi 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320654415 MRS VIMLA DEVI ()
9 Pithoragarh UT-11-007-058-001/10218
(BHATUIRA) 		3511007000NRG23131220220108630 13/12/2022 SAJAN KUMAR 3511007WL015149 SAJAN KUMAR 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320654417 MASTER SAJAN KUMAR ()
10 Pithoragarh UT-11-007-058-001/9774
(BHATUIRA) 		3511007000NRG23131220220108634 13/12/2022 SURAJ KUMAR 3511007WL015149 SURAJ KUMAR 00415 SBIN0000700 852 852 Processed 20/12/2022 7320654416 MR SURAJ KUMAR ()
11 Pithoragarh UT-11-007-075-001/2192
(SERI) 		3511007000NRG23131220220108649 13/12/2022 Bhupendra Singh 3511007WL015154 Bhupendra Singh 00415 SBIN0000700 2556 2556 Processed 20/12/2022 7320654412 MR BHUPENDRA SINGH ()
12 Pithoragarh UT-11-007-075-001/2193
(SERI) 		3511007000NRG23131220220108651 13/12/2022 MANJU DEVI 3511007WL015154 MANJU DEVI 00415 SBIN0000700 426 426 Processed 20/12/2022 7320654418 SEPOY DINESH PRASAD ()
SubTotal 19170 19170
13 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG23131220220108689 13/12/2022 bablu giri 3511007WL015158 bablu giri 00415 SBIN0006136 1278 1278 Processed 20/12/2022 7320654421 MR BABLU GIRI ()
14 Pithoragarh UT-11-007-074-001/3243-A
(SUWAKOTE) 		3511007000NRG23131220220108538 13/12/2022 vikram singh 3511007WL015135 vikram singh 00415 SBIN0006136 2556 2556 Processed 20/12/2022 7320654423 MR VIKRAM SINGH ()
15 Pithoragarh UT-11-007-075-001/1993-A
(SERI) 		3511007000NRG23131220220108647 13/12/2022 harish chandra 3511007WL015154 harish chandra 00415 SBIN0006136 2556 2556 Processed 20/12/2022 7320654422 MR HARISH ()
16 Pithoragarh UT-11-007-075-001/2200
(SERI) 		3511007000NRG23131220220108652 13/12/2022 CHANDRAKALA NAGARKOTI 3511007WL015154 CHANDRAKALA NAGARKOTI 00415 SBIN0006136 2556 2556 Processed 20/12/2022 7320654420 MRS CHANDRAKALA NAGARKOTI ()
SubTotal 8946 8946
17 Pithoragarh UT-11-007-023-001/10863
(JAKH) 		3511007000NRG23131220220108619 13/12/2022 meena bhatt 3511007WL015147 meena bhatt 00415 SBIN0008962 2556 2556 Processed 20/12/2022 7320654425 MEENA BHATT ()
18 Pithoragarh UT-11-007-023-001/11015
(JAKH) 		3511007000NRG23131220220108620 13/12/2022 KESHAV DUTT 3511007WL015147 KESHAV DUTT 00415 SBIN0008962 2556 2556 Processed 20/12/2022 7320654426 KESHEV DATT ()
19 Pithoragarh UT-11-007-023-001/11015
(JAKH) 		3511007000NRG23131220220108621 13/12/2022 PUSHPA DEVI 3511007WL015147 PUSHPA DEVI 00415 SBIN0008962 2556 2556 Processed 20/12/2022 7320654424 MRS PUSHPA DEVI ()
20 Pithoragarh UT-11-007-023-001/11015
(JAKH) 		3511007000NRG23131220220108623 13/12/2022 RASHMI JOSHI 3511007WL015147 RASHMI JOSHI 00415 SBIN0008962 2556 2556 Processed 20/12/2022 7320654429 MISS RASHMI JOSHI ()
21 Pithoragarh UT-11-007-023-001/11015
(JAKH) 		3511007000NRG23131220220108622 13/12/2022 SANDEEP JOSHI 3511007WL015147 SANDEEP JOSHI 00415 SBIN0008962 2556 2556 Processed 20/12/2022 7320654427 MR SANDEEP JOSHI ()
22 Pithoragarh UT-11-007-058-001/9732-A
(BHATUIRA) 		3511007000NRG23131220220108626 13/12/2022 HEMA DEVI 3511007WL015148 HEMA DEVI 00415 SBIN0008962 852 852 Processed 20/12/2022 7320654428 MISS HEMA ()
SubTotal 13632 13632
23 Pithoragarh UT-11-007-058-001/10218
(BHATUIRA) 		3511007000NRG23131220220108631 13/12/2022 REVATI DEVI 3511007WL015149 REVATI DEVI 00415 SBIN0011328 2556 2556 Processed 20/12/2022 7320654453 MRS REVATI DEVI ()
24 Pithoragarh UT-11-007-058-001/9723
(BHATUIRA) 		3511007000NRG23131220220108624 13/12/2022 ANSHU KUMAR 3511007WL015148 ANSHU KUMAR 00415 SBIN0011328 2556 2556 Processed 20/12/2022 7320654433 MR ANSHU KUMAR ()
25 Pithoragarh UT-11-007-058-001/9737
(BHATUIRA) 		3511007000NRG23131220220108627 13/12/2022 manju devi 3511007WL015148 manju devi 00415 SBIN0011328 2556 2556 Processed 20/12/2022 7320654431 MRS MANJU DEVI ()
26 Pithoragarh UT-11-007-058-001/9774
(BHATUIRA) 		3511007000NRG23131220220108632 13/12/2022 bhawani ram 3511007WL015149 bhawani ram 00415 SBIN0011328 2556 2556 Processed 20/12/2022 7320654432 MR BHAWAN RAM ()
27 Pithoragarh UT-11-007-058-001/9774
(BHATUIRA) 		3511007000NRG23131220220108633 13/12/2022 binduli devi 3511007WL015149 binduli devi 00415 SBIN0011328 2556 2556 Processed 20/12/2022 7320654435 MRS BINDULI DEVI ()
28 Pithoragarh UT-11-007-058-001/9798
(BHATUIRA) 		3511007000NRG23131220220108636 13/12/2022 LALIT RAM 3511007WL015149 LALIT RAM 00415 SBIN0011328 2556 2556 Processed 20/12/2022 7320654430 MR LALIT RAM ()
29 Pithoragarh UT-11-007-058-001/9798
(BHATUIRA) 		3511007000NRG23131220220108635 13/12/2022 sunita devi 3511007WL015149 sunita devi 00415 SBIN0011328 2556 2556 Processed 20/12/2022 7320654434 MRS SUNITA DEVI ()
SubTotal 17892 17892
30 Pithoragarh UT-11-007-036-001/3605
(DEVATPURCHAURA) 		3511007000NRG23131220220108660 13/12/2022 HARIPRIYA DEVI 3511007WL015155 HARIPRIYA DEVI 00462 UCBA0001592 2556 2556 Processed 20/12/2022 7320654449 HARIPRIYA DEVI ()
SubTotal 2556 2556
31 Pithoragarh UT-11-007-036-001/3605
(DEVATPURCHAURA) 		3511007000NRG23131220220108661 13/12/2022 Ankita deupa 3511007WL015155 Ankita deupa 00462 UCBA0003201 2556 2556 Processed 20/12/2022 7320654450 ANKITA DYOTA ()
32 Pithoragarh UT-11-007-036-001/3616
(DEVATPURCHAURA) 		3511007000NRG23131220220108662 13/12/2022 NIRMALA DEVI 3511007WL015155 NIRMALA DEVI 00462 UCBA0003201 2556 2556 Processed 20/12/2022 7320654451 NIRMALA DEVI ()
SubTotal 5112 5112
33 Pithoragarh UT-11-007-075-001/2200
(SERI) 		3511007000NRG23131220220108653 13/12/2022 LAXMAN SINGH 3511007WL015154 LAXMAN SINGH 00468 UBIN0560146 2556 2556 Processed 20/12/2022 7320654448 LAXMAN SINGH ()
SubTotal 2556 2556
34 Pithoragarh UT-11-007-015-001/11408
(GOGNA) 		3511007000NRG23131220220108642 13/12/2022 Seeta Devi 3511007WL015153 Seeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320654437 Seeta Devi ()
35 Pithoragarh UT-11-007-025-001/7799
(TAKARI) 		3511007000NRG23131220220108616 13/12/2022 DEEPA TAHKURATHI 3511007WL015146 DEEPA TAHKURATHI 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7320654440 DEEPA TAHKURATHI ()
36 Pithoragarh UT-11-007-025-001/7813
(TAKARI) 		3511007000NRG23131220220108618 13/12/2022 Vijay Singh 3511007WL015146 Vijay Singh 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7320654444 Vijay Singh ()
37 Pithoragarh UT-11-007-036-001/3592
(DEVATPURCHAURA) 		3511007000NRG23131220220108658 13/12/2022 Hemanti Bisht 3511007WL015155 Hemanti Bisht 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654441 Hemanti Bisht ()
38 Pithoragarh UT-11-007-068-001/4181
(LELU) 		3511007000NRG23131220220108684 13/12/2022 rukmani devi 3511007WL015158 rukmani devi 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7320654439 rukmani devi ()
39 Pithoragarh UT-11-007-068-001/4183
(LELU) 		3511007000NRG23131220220108687 13/12/2022 deepa devi 3511007WL015158 deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654438 deepa devi ()
40 Pithoragarh UT-11-007-074-001/3210
(SUWAKOTE) 		3511007000NRG23131220220108536 13/12/2022 Harish Singh Igral 3511007WL015135 Harish Singh Igral 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654447 Harish Singh Igral ()
41 Pithoragarh UT-11-007-074-001/3251
(SUWAKOTE) 		3511007000NRG23131220220108539 13/12/2022 vinod Singh 3511007WL015135 vinod Singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654452 vinod Singh ()
42 Pithoragarh UT-11-007-074-001/3296
(SUWAKOTE) 		3511007000NRG23131220220108541 13/12/2022 prakash singh 3511007WL015135 prakash singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654436 prakash singh ()
43 Pithoragarh UT-11-007-074-001/3353
(SUWAKOTE) 		3511007000NRG23131220220108542 13/12/2022 JYOTI DEVI 3511007WL015135 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654443 JYOTI DEVI ()
44 Pithoragarh UT-11-007-074-001/3481
(SUWAKOTE) 		3511007000NRG23131220220108639 13/12/2022 Rakesh Singh 3511007WL015152 Rakesh Singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654445 Rakesh Singh ()
45 Pithoragarh UT-11-007-075-001/1993-A
(SERI) 		3511007000NRG23131220220108648 13/12/2022 Sumit Bhatt 3511007WL015154 Sumit Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654442 Sumit Bhatt ()
46 Pithoragarh UT-11-007-075-001/2192
(SERI) 		3511007000NRG23131220220108650 13/12/2022 Madhavi Devi 3511007WL015154 Madhavi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320654446 Madhavi Devi ()
SubTotal 27264 27264
Total 102879 102879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_131222FTO_122211 Bank of India BKID0006895 PITHORAGARH 2556
2 Pithoragarh UT3511007_131222FTO_122211 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
3 Pithoragarh UT3511007_131222FTO_122211 Punjab National Bank PUNB0167200 PITHORAGARH 639
4 Pithoragarh UT3511007_131222FTO_122211 State Bank of India SBIN0000700 PITHORAGARH 19170
5 Pithoragarh UT3511007_131222FTO_122211 State Bank of India SBIN0006136 WADDA 8946
6 Pithoragarh UT3511007_131222FTO_122211 State Bank of India SBIN0008962 JAKH 13632
7 Pithoragarh UT3511007_131222FTO_122211 State Bank of India SBIN0011328 AICHOLI 17892
8 Pithoragarh UT3511007_131222FTO_122211 UCO Bank UCBA0001592 HALDWANI 2556
9 Pithoragarh UT3511007_131222FTO_122211 UCO Bank UCBA0003201 PITHORAGARH 5112
10 Pithoragarh UT3511007_131222FTO_122211 Union Bank of India UBIN0560146 PITHORAGARH 2556
11 Pithoragarh UT3511007_131222FTO_122211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 1278
12 Pithoragarh UT3511007_131222FTO_122211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 9798
13 Pithoragarh UT3511007_131222FTO_122211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 16188

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