Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_151222APB_FTO_123069
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-11-007-012-002/6928
(GARKOTE) 		3511007000NRG23151220220109152 15/12/2022 GOVIND BALLABH 3511007WL015215 GOVIND BALLABH 00048 BKID0006895 2556 2556 Processed 21/12/2022 7341152036 GOVIND BALLABH KALPASI BANK OF INDIA(508505)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-069-001/5112
(SYALA) 		3511007000NRG23151220220109196 15/12/2022 yogesh singh 3511007WL015222 yogesh singh 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7341152027 YOGESH SINGH CANARA BANK(508532)
3 Pithoragarh UT-11-007-069-001/5908
(SYALA) 		3511007000NRG23151220220109197 15/12/2022 keshar singh 3511007WL015222 keshar singh 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7341152024 MR KESHAR SINGH STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-069-005/5154
(SYALA) 		3511007000NRG23151220220109200 15/12/2022 kalawati devi 3511007WL015222 kalawati devi 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7341152025 KLAWATIDEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-069-005/5154
(SYALA) 		3511007000NRG23151220220109199 15/12/2022 narayan singh 3511007WL015222 narayan singh 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7341152026 NARAYANSINGHSOUTTMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10224 10224
6 Pithoragarh UT-11-007-016-001/9185
(CHAMALI) 		3511007000NRG23151220220109217 15/12/2022 rekha giri 3511007WL015225 rekha giri 00415 SBIN0000700 2556 2556 Processed 21/12/2022 7341152033 MR RAKESH GIRI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-027-001/8798
(DUNGARI RAWAL) 		3511007000NRG23151220220109212 15/12/2022 janki devi 3511007WL015224 janki devi 00415 SBIN0000700 2556 2556 Processed 21/12/2022 7341152032 MRS JANKI DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-056-004/10599
(VISAR) 		3511007000NRG23151220220109162 15/12/2022 ramesh chandra 3511007WL015217 ramesh chandra 00415 SBIN0000700 2556 2556 Processed 21/12/2022 7341152034 RAMESHCHANDRASOBALDAV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-069-005/5922
(SYALA) 		3511007000NRG23151220220109194 15/12/2022 bhupendra khatri 3511007WL015221 bhupendra khatri 00415 SBIN0000700 2556 2556 Processed 21/12/2022 7341152028 BHUPENDRAKHATRISOHARISING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-069-005/5922
(SYALA) 		3511007000NRG23151220220109195 15/12/2022 har singh 3511007WL015221 har singh 00415 SBIN0000700 2556 2556 Processed 21/12/2022 7341152029 HARSINGHSOUTTAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
11 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG23151220220109211 15/12/2022 gopal ram 3511007WL015224 gopal ram 00415 SBIN0008962 2556 2556 Processed 21/12/2022 7341152031 MR GOPAL RAM STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-064-001/9706
(MELDUNGARI) 		3511007000NRG23151220220109204 15/12/2022 neela devi 3511007WL015223 neela devi 00415 SBIN0008962 2130 2130 Processed 21/12/2022 7341152030 MRS NEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
13 Pithoragarh UT-11-007-012-001/6766
(GARKOTE) 		3511007000NRG23151220220109141 15/12/2022 kishan ram 3511007WL015215 kishan ram 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152035 KISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-012-001/6873
(GARKOTE) 		3511007000NRG23151220220109147 15/12/2022 neema devi 3511007WL015215 neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152014 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-012-001/6881
(GARKOTE) 		3511007000NRG23151220220109149 15/12/2022 ashok kumar 3511007WL015215 ashok kumar 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152018 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 Pithoragarh UT-11-007-012-001/6881
(GARKOTE) 		3511007000NRG23151220220109150 15/12/2022 kanchana devi 3511007WL015215 kanchana devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152022 Mrs. KANCHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-012-002/6928
(GARKOTE) 		3511007000NRG23151220220109151 15/12/2022 devki devi 3511007WL015215 devki devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152021 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-056-001/6638
(VISAR) 		3511007000NRG23151220220109153 15/12/2022 reeta devi 3511007WL015216 reeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152019 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-056-001/6647
(VISAR) 		3511007000NRG23151220220109177 15/12/2022 chandra devi 3511007WL015219 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152038 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-056-001/6686
(VISAR) 		3511007000NRG23151220220109154 15/12/2022 nari ram 3511007WL015216 nari ram 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152017 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-056-001/6693
(VISAR) 		3511007000NRG23151220220109178 15/12/2022 mamta devi 3511007WL015219 mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152037 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-056-001/6704
(VISAR) 		3511007000NRG23151220220109155 15/12/2022 hema bhatt 3511007WL015216 hema bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152020 Mrs. HEMA BHATT UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-056-001/6714
(VISAR) 		3511007000NRG23151220220109179 15/12/2022 ravindra bhatt 3511007WL015219 ravindra bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152039 RAVINDRABHATTSOISHWARIDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-056-001/6758
(VISAR) 		3511007000NRG23151220220109180 15/12/2022 manju bhatt 3511007WL015219 manju bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152015 Mrs. MANJU BHATT UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-056-001/6789
(VISAR) 		3511007000NRG23151220220109157 15/12/2022 NIRMALA BHATT 3511007WL015216 NIRMALA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152023 Mrs. NIRMALA DEVI BHATT UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-056-004/10599
(VISAR) 		3511007000NRG23151220220109163 15/12/2022 MAMTA BHATT 3511007WL015217 MAMTA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341152016 MAMTABHATTWORAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 35784 35784
Total 66030 66030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_151222APB_FTO_123069 Bank of India BKID0006895 PITHORAGARH 2556
2 Pithoragarh UT3511007_151222APB_FTO_123069 Canara Bank CNRB0003530 PITHORAGARH 10224
3 Pithoragarh UT3511007_151222APB_FTO_123069 State Bank of India SBIN0000700 PITHORAGARH 12780
4 Pithoragarh UT3511007_151222APB_FTO_123069 State Bank of India SBIN0008962 JAKH 4686
5 Pithoragarh UT3511007_151222APB_FTO_123069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 35784

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