Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_151222FTO_123063
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-11-007-069-001/5986
(SYALA) 		3511007000NRG23151220220109198 15/12/2022 Anita Devi 3511007WL015222 Anita Devi 00078 CNRB0003530 2556 2556 Processed 21/12/2022 7342155762 Anita Devi ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-064-001/9768
(MELDUNGARI) 		3511007000NRG23151220220109210 15/12/2022 Shanti Devi 3511007WL015223 Shanti Devi 00177 IOBA0003654 2556 2556 Processed 21/12/2022 7342155763 Shanti Devi ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-069-005/5959
(SYALA) 		3511007000NRG23151220220109202 15/12/2022 prakash chandra kohli 3511007WL015222 prakash chandra kohli 00354 PUNB0167200 2556 2556 Processed 21/12/2022 7342155764 prakash chandra kohli ()
SubTotal 2556 2556
4 Pithoragarh UT-11-007-069-005/5958
(SYALA) 		3511007000NRG23151220220109201 15/12/2022 meena devi 3511007WL015222 meena devi 00415 SBIN0000700 2556 2556 Processed 21/12/2022 7342155765 MRS MEENA ()
SubTotal 2556 2556
5 Pithoragarh UT-11-007-016-001/9175
(CHAMALI) 		3511007000NRG23151220220109216 15/12/2022 Arjun Giri 3511007WL015225 Arjun Giri 00415 SBIN0008962 2556 2556 Processed 21/12/2022 7342155769 MR ARJUN GIRI ()
6 Pithoragarh UT-11-007-016-001/9185
(CHAMALI) 		3511007000NRG23151220220109218 15/12/2022 Kiran Devi 3511007WL015225 Kiran Devi 00415 SBIN0008962 2556 2556 Processed 21/12/2022 7342155771 MRS KIRAN DEVI ()
7 Pithoragarh UT-11-007-016-001/9267
(CHAMALI) 		3511007000NRG23151220220109220 15/12/2022 ARJUN GIRI 3511007WL015225 ARJUN GIRI 00415 SBIN0008962 2556 2556 Processed 21/12/2022 7342155789 MR ARJUN GIRI ()
8 Pithoragarh UT-11-007-016-001/9267
(CHAMALI) 		3511007000NRG23151220220109219 15/12/2022 Kavita Devi 3511007WL015225 Kavita Devi 00415 SBIN0008962 2556 2556 Processed 21/12/2022 7342155772 MR ARPITA GIRI ()
9 Pithoragarh UT-11-007-064-001/9720
(MELDUNGARI) 		3511007000NRG23151220220109205 15/12/2022 Manju Devi 3511007WL015223 Manju Devi 00415 SBIN0008962 2556 2556 Processed 21/12/2022 7342155790 MRS MANJU DEVI ()
10 Pithoragarh UT-11-007-064-001/9750
(MELDUNGARI) 		3511007000NRG23151220220109207 15/12/2022 Subham Raj 3511007WL015223 Subham Raj 00415 SBIN0008962 2130 2130 Processed 21/12/2022 7342155768 MR SUBHAM RAJ ()
11 Pithoragarh UT-11-007-064-001/9750
(MELDUNGARI) 		3511007000NRG23151220220109206 15/12/2022 Vidhya Sagar 3511007WL015223 Vidhya Sagar 00415 SBIN0008962 2130 2130 Processed 21/12/2022 7342155767 MR VIDHYA SAGAR ()
12 Pithoragarh UT-11-007-064-001/9759
(MELDUNGARI) 		3511007000NRG23151220220109208 15/12/2022 Harish Prasad 3511007WL015223 Harish Prasad 00415 SBIN0008962 2556 2556 Processed 21/12/2022 7342155766 HARISH PARASAD ()
13 Pithoragarh UT-11-007-064-001/9759
(MELDUNGARI) 		3511007000NRG23151220220109209 15/12/2022 Janki Devi 3511007WL015223 Janki Devi 00415 SBIN0008962 2556 2556 Processed 21/12/2022 7342155770 MRS JANKI DEVI ()
SubTotal 22152 22152
14 Pithoragarh UT-11-007-027-001/8798
(DUNGARI RAWAL) 		3511007000NRG23151220220109214 15/12/2022 Lata Devi 3511007WL015224 Lata Devi 00462 UCBA0003201 2556 2556 Processed 21/12/2022 7342155781 LATA DEVI ()
15 Pithoragarh UT-11-007-027-001/8798
(DUNGARI RAWAL) 		3511007000NRG23151220220109213 15/12/2022 Naveen Ram 3511007WL015224 Naveen Ram 00462 UCBA0003201 2556 2556 Processed 21/12/2022 7342155782 NAVEEN RAM ()
SubTotal 5112 5112
16 Pithoragarh UT-11-007-069-001/5973
(SYALA) 		3511007000NRG23151220220109193 15/12/2022 Shekhar Singh 3511007WL015221 Shekhar Singh 00468 UBIN0560146 2556 2556 Processed 21/12/2022 7342155780 Shekhar Singh ()
SubTotal 2556 2556
17 Pithoragarh UT-11-007-012-001/6766
(GARKOTE) 		3511007000NRG23151220220109140 15/12/2022 janki devi 3511007WL015215 janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155775 janki devi ()
18 Pithoragarh UT-11-007-012-001/6774
(GARKOTE) 		3511007000NRG23151220220109143 15/12/2022 Devendra kumar 3511007WL015215 Devendra kumar 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155784 Devendra kumar ()
19 Pithoragarh UT-11-007-012-001/6774
(GARKOTE) 		3511007000NRG23151220220109142 15/12/2022 jaman ram 3511007WL015215 jaman ram 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155773 jaman ram ()
20 Pithoragarh UT-11-007-012-001/6774
(GARKOTE) 		3511007000NRG23151220220109144 15/12/2022 SONU 3511007WL015215 SONU 00479 SBIN0RRUTGB 852 852 Processed 21/12/2022 7342155779 SONU ()
21 Pithoragarh UT-11-007-012-001/6831
(GARKOTE) 		3511007000NRG23151220220109146 15/12/2022 ANITA DEVI 3511007WL015215 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155786 ANITA DEVI ()
22 Pithoragarh UT-11-007-012-001/6831
(GARKOTE) 		3511007000NRG23151220220109145 15/12/2022 pappu 3511007WL015215 pappu 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155777 pappu ()
23 Pithoragarh UT-11-007-012-001/6873
(GARKOTE) 		3511007000NRG23151220220109148 15/12/2022 HOSHIYAR RAM 3511007WL015215 HOSHIYAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155778 HOSHIYAR RAM ()
24 Pithoragarh UT-11-007-027-001/8798
(DUNGARI RAWAL) 		3511007000NRG23151220220109215 15/12/2022 sapna devi 3511007WL015224 sapna devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155783 sapna devi ()
25 Pithoragarh UT-11-007-056-001/6781
(VISAR) 		3511007000NRG23151220220109156 15/12/2022 laxman ram 3511007WL015216 laxman ram 00479 SBIN0RRUTGB 852 852 Processed 21/12/2022 7342155774 laxman ram ()
26 Pithoragarh UT-11-007-056-001/6801
(VISAR) 		3511007000NRG23151220220109158 15/12/2022 DEEPAK BHATT 3511007WL015216 DEEPAK BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155788 DEEPAK BHATT ()
27 Pithoragarh UT-11-007-056-004/10593
(VISAR) 		3511007000NRG23151220220109161 15/12/2022 devesh bhatt 3511007WL015217 devesh bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155785 devesh bhatt ()
28 Pithoragarh UT-11-007-056-004/10593
(VISAR) 		3511007000NRG23151220220109160 15/12/2022 PUSHPA BHATT 3511007WL015217 PUSHPA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155776 PUSHPA BHATT ()
29 Pithoragarh UT-11-007-056-004/10616
(VISAR) 		3511007000NRG23151220220109164 15/12/2022 USHA BHATT 3511007WL015217 USHA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155787 USHA BHATT ()
SubTotal 29820 29820
Total 69864 69864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_151222FTO_123063 Canara Bank CNRB0003530 PITHORAGARH 2556
2 Pithoragarh UT3511007_151222FTO_123063 Indian Overseas Bank IOBA0003654 ALMORA 2556
3 Pithoragarh UT3511007_151222FTO_123063 Punjab National Bank PUNB0167200 PITHORAGARH 2556
4 Pithoragarh UT3511007_151222FTO_123063 State Bank of India SBIN0000700 PITHORAGARH 2556
5 Pithoragarh UT3511007_151222FTO_123063 State Bank of India SBIN0008962 JAKH 22152
6 Pithoragarh UT3511007_151222FTO_123063 UCO Bank UCBA0003201 PITHORAGARH 5112
7 Pithoragarh UT3511007_151222FTO_123063 Union Bank of India UBIN0560146 PITHORAGARH 2556
8 Pithoragarh UT3511007_151222FTO_123063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 29820

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