Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140722APB_FTO_57531
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-11-007-022-001/11318
(JAMRARHI) 		3511007000NRG23140720220052829 14/07/2022 dropati devi 3511007WL007319 dropati devi 00045 BARB0PITHOR 2556 2556 Processed 19/07/2022 3187550462 Mrs. DRAUPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-067-001/5319
(RORHI) 		3511007000NRG23140720220052742 14/07/2022 pratap ram 3511007WL007309 pratap ram 00048 BKID0006895 2556 2556 Processed 19/07/2022 3187550478 PRATAP RAM S/O MR SHER RAM BANK OF INDIA(508505)
SubTotal 2556 2556
3 Pithoragarh UT-11-007-049-001/13517
(PUNERIMAHAR) 		3511007000NRG23140720220052733 14/07/2022 tulsi devi 3511007WL007308 tulsi devi 00089 CBIN0282516 2556 2556 Processed 19/07/2022 3187550446 Mrs. TULSHI DEVI CENTRAL BANK OF INDIA(607115)
4 Pithoragarh UT-11-007-049-001/3519
(PUNERIMAHAR) 		3511007000NRG23140720220052734 14/07/2022 madan ram 3511007WL007308 madan ram 00089 CBIN0282516 2556 2556 Processed 19/07/2022 3187550483 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
5 Pithoragarh UT-11-007-049-001/3519
(PUNERIMAHAR) 		3511007000NRG23140720220052735 14/07/2022 suna devi 3511007WL007308 suna devi 00089 CBIN0282516 2556 2556 Processed 19/07/2022 3187550485 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7668 7668
6 Pithoragarh UT-11-007-006-001/345
(KASANI) 		3511007000NRG23140720220052673 14/07/2022 meena devi 3511007WL007286 meena devi 00415 SBIN0000700 2556 2556 Processed 19/07/2022 3187550455 MRS MEENA KASNIYAL STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-021-001/8497
(JAJURALI) 		3511007000NRG23140720220052709 14/07/2022 kalu ram 3511007WL007296 kalu ram 00415 SBIN0000700 2556 2556 Processed 19/07/2022 3187550473 MR KALU RAM STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-075-001/1923
(SERI) 		3511007000NRG23130720220052403 14/07/2022 rekha devi 3511007WL007249 rekha devi 00415 SBIN0000700 2556 2556 Processed 19/07/2022 3187550481 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-075-001/1984
(SERI) 		3511007000NRG23130720220052410 14/07/2022 sarsawati devi 3511007WL007249 sarsawati devi 00415 SBIN0000700 2556 2556 Processed 19/07/2022 3187550457 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-075-001/2168
(SERI) 		3511007000NRG23130720220052412 14/07/2022 renu tiwari 3511007WL007249 renu tiwari 00415 SBIN0000700 2556 2556 Processed 19/07/2022 3187550456 MRS RENU STATE BANK OF INDIA(508548)
SubTotal 12780 12780
11 Pithoragarh UT-11-007-075-001/1923
(SERI) 		3511007000NRG23130720220052402 14/07/2022 kishan singh 3511007WL007249 kishan singh 00415 SBIN0006136 2556 2556 Processed 19/07/2022 3187550460 MR KISHAN SINGH STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-075-001/1940
(SERI) 		3511007000NRG23130720220052404 14/07/2022 Bhawana Bhatt 3511007WL007249 Bhawana Bhatt 00415 SBIN0006136 2556 2556 Processed 19/07/2022 3187550442 MRS BHAWANA BHATT STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-075-001/1971
(SERI) 		3511007000NRG23130720220052406 14/07/2022 mohani devi 3511007WL007249 mohani devi 00415 SBIN0006136 2556 2556 Processed 19/07/2022 3187550468 MOHANIDEVIWOSRIMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7668 7668
14 Pithoragarh UT-11-007-020-002/3462
(JAGTAR) 		3511007000NRG23140720220052703 14/07/2022 girdhar singh 3511007WL007295 girdhar singh 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550451 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-020-003/6429
(JAGTAR) 		3511007000NRG23140720220052708 14/07/2022 NIRMALA DEVI 3511007WL007295 NIRMALA DEVI 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550487 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-020-003/6623
(JAGTAR) 		3511007000NRG23140720220052695 14/07/2022 Praveen singh 3511007WL007294 Praveen singh 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550471 PRAVEENSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-021-001/8501
(JAJURALI) 		3511007000NRG23140720220052722 14/07/2022 renu devi 3511007WL007301 renu devi 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550469 MRS RENU DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-021-001/8523
(JAJURALI) 		3511007000NRG23140720220052712 14/07/2022 ganga devi 3511007WL007298 ganga devi 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550461 MRS GANGA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-038-001/773
(DHARIJOSHI) 		3511007000NRG23140720220052657 14/07/2022 hosyari ram 3511007WL007282 hosyari ram 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550470 MR HOSHYAR RAM STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-038-001/783
(DHARIJOSHI) 		3511007000NRG23140720220052661 14/07/2022 ashok kumar 3511007WL007282 ashok kumar 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550472 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-038-001/783
(DHARIJOSHI) 		3511007000NRG23140720220052660 14/07/2022 heera devi 3511007WL007282 heera devi 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550464 MRS HEERA DEVI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-038-001/784
(DHARIJOSHI) 		3511007000NRG23140720220052662 14/07/2022 puran ram 3511007WL007282 puran ram 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550450 MR PURAN RAM STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-038-001/784
(DHARIJOSHI) 		3511007000NRG23140720220052663 14/07/2022 sakuntala devi 3511007WL007282 sakuntala devi 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550465 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-055-001/5677
(BANSMAITOLI) 		3511007000NRG23140720220052687 14/07/2022 kedar ram 3511007WL007290 kedar ram 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550458 KEDARRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-059-001/6048
(BHURMUNI) 		3511007000NRG23140720220052676 14/07/2022 dropati devi 3511007WL007287 dropati devi 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550448 DROPTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Pithoragarh UT-11-007-060-001/1101
(MAJHERASAMAULA) 		3511007000NRG23140720220052717 14/07/2022 radhika devi 3511007WL007300 radhika devi 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550454 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-060-001/1109
(MAJHERASAMAULA) 		3511007000NRG23140720220052718 14/07/2022 pushkar ram 3511007WL007300 pushkar ram 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550453 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-060-003/1310
(MAJHERASAMAULA) 		3511007000NRG23140720220052724 14/07/2022 mahesh ram 3511007WL007303 mahesh ram 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550445 KASTURI DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-072-001/8148
(SANGHAR) 		3511007000NRG23140720220052678 14/07/2022 anand singh 3511007WL007289 anand singh 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550447 MR ANAND SINGH STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-072-001/8161
(SANGHAR) 		3511007000NRG23140720220052679 14/07/2022 chanchal nath 3511007WL007289 chanchal nath 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550463 MR CHANCHAL NATH STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-072-001/8161
(SANGHAR) 		3511007000NRG23140720220052680 14/07/2022 vimla devi 3511007WL007289 vimla devi 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550482 MR LOKESH NATH UNG BIMLA DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-072-001/8161-B
(SANGHAR) 		3511007000NRG23140720220052681 14/07/2022 madhavi devi 3511007WL007289 madhavi devi 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550449 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-072-001/8169
(SANGHAR) 		3511007000NRG23140720220052682 14/07/2022 ANANDI DEVI 3511007WL007289 ANANDI DEVI 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550452 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-072-001/8212
(SANGHAR) 		3511007000NRG23140720220052677 14/07/2022 bhuwan chandra 3511007WL007288 bhuwan chandra 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550443 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-072-003/8090
(SANGHAR) 		3511007000NRG23140720220052688 14/07/2022 kalu ram 3511007WL007291 kalu ram 00415 SBIN0008426 2556 2556 Processed 19/07/2022 3187550444 KALU RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 56232 56232
36 Pithoragarh UT-11-007-006-001/316
(KASANI) 		3511007000NRG23140720220052670 14/07/2022 indu devi 3511007WL007286 indu devi 00415 SBIN0010591 2556 2556 Processed 19/07/2022 3187550474 MRS INDU DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-006-001/325
(KASANI) 		3511007000NRG23140720220052671 14/07/2022 manju bhatt 3511007WL007286 manju bhatt 00415 SBIN0010591 2556 2556 Processed 19/07/2022 3187550467 MRS MANJU BHATT STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-006-001/333-B
(KASANI) 		3511007000NRG23140720220052672 14/07/2022 narayan singh 3511007WL007286 narayan singh 00415 SBIN0010591 2556 2556 Processed 19/07/2022 3187550475 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-006-001/389
(KASANI) 		3511007000NRG23140720220052674 14/07/2022 shankar dutt 3511007WL007286 shankar dutt 00415 SBIN0010591 2556 2556 Processed 19/07/2022 3187550466 MR SHANKAR DUTT BHATT STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-075-001/1958
(SERI) 		3511007000NRG23130720220052405 14/07/2022 manju devi 3511007WL007249 manju devi 00415 SBIN0010591 2556 2556 Processed 19/07/2022 3187550459 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
41 Pithoragarh UT-11-007-019-001/1771
(CHHERA) 		3511007000NRG23140720220052729 14/07/2022 savitri devi 3511007WL007306 savitri devi 00468 UBIN0560146 2556 2556 Processed 19/07/2022 3187550476 SAVITRI DEVI UNION BANK OF INDIA(508500)
42 Pithoragarh UT-11-007-067-001/5299
(RORHI) 		3511007000NRG23140720220052740 14/07/2022 suna devi 3511007WL007309 suna devi 00468 UBIN0560146 2556 2556 Processed 19/07/2022 3187550477 SUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 5112 5112
43 Pithoragarh UT-11-007-072-003/3621
(SANGHAR) 		3511007000NRG23140720220052723 14/07/2022 jagdish nath 3511007WL007302 jagdish nath 00473 AUCB0000006 2556 2556 Processed 19/07/2022 3187550441 JAGDISH NATH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
44 Pithoragarh UT-11-007-022-001/11186
(JAMRARHI) 		3511007000NRG23130720220052435 14/07/2022 Daan Singh 3511007WL007251 Daan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187550480 Mr. DAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-022-001/11239
(JAMRARHI) 		3511007000NRG23130720220052438 14/07/2022 umed singh 3511007WL007251 umed singh 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187550479 Umed Singh BANK OF BARODA(606985)
46 Pithoragarh UT-11-007-067-001/5289
(RORHI) 		3511007000NRG23140720220052739 14/07/2022 heera lal 3511007WL007309 heera lal 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187550484 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-075-001/2169
(SERI) 		3511007000NRG23130720220052414 14/07/2022 prema devi 3511007WL007249 prema devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/07/2022 3187550486 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 120132 120132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140722APB_FTO_57531 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_140722APB_FTO_57531 Bank of India BKID0006895 PITHORAGARH 2556
3 Pithoragarh UT3511007_140722APB_FTO_57531 Central Bank Of India CBIN0282516 PITHORAGARH 7668
4 Pithoragarh UT3511007_140722APB_FTO_57531 State Bank of India SBIN0000700 PITHORAGARH 12780
5 Pithoragarh UT3511007_140722APB_FTO_57531 State Bank of India SBIN0006136 WADDA 7668
6 Pithoragarh UT3511007_140722APB_FTO_57531 State Bank of India SBIN0008426 NAKOTE 56232
7 Pithoragarh UT3511007_140722APB_FTO_57531 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 12780
8 Pithoragarh UT3511007_140722APB_FTO_57531 Union Bank of India UBIN0560146 PITHORAGARH 5112
9 Pithoragarh UT3511007_140722APB_FTO_57531 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2556
10 Pithoragarh UT3511007_140722APB_FTO_57531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5112
11 Pithoragarh UT3511007_140722APB_FTO_57531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5112

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