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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_161222APB_FTO_123777
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-11-007-039-001/2525
(DHARIDHMAURH) 		3511007000NRG23161220220109497 16/12/2022 kailash chandra 3511007WL015254 kailash chandra 00045 BARB0PITHOR 2556 2556 Processed 23/12/2022 7365177730 KAILASH CHANDRA JOSHI BANK OF BARODA(606985)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-039-001/2486
(DHARIDHMAURH) 		3511007000NRG23161220220109466 16/12/2022 manju arya 3511007WL015252 manju arya 00415 SBIN0000700 2130 2130 Processed 23/12/2022 7365177746 MRS MANJU ARYA STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-039-001/2506
(DHARIDHMAURH) 		3511007000NRG23161220220109476 16/12/2022 seema devi 3511007WL015252 seema devi 00415 SBIN0000700 2130 2130 Processed 23/12/2022 7365177743 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-039-001/2556
(DHARIDHMAURH) 		3511007000NRG23161220220109479 16/12/2022 geeta devi 3511007WL015252 geeta devi 00415 SBIN0000700 852 852 Processed 23/12/2022 7365177738 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-039-001/2558
(DHARIDHMAURH) 		3511007000NRG23161220220109485 16/12/2022 geeta joshi 3511007WL015253 geeta joshi 00415 SBIN0000700 2556 2556 Processed 23/12/2022 7365177739 Mrs. GEETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
6 Pithoragarh UT-11-007-074-001/4010
(SUWAKOTE) 		3511007000NRG23161220220109463 16/12/2022 gayatri devi 3511007WL015251 gayatri devi 00415 SBIN0000700 852 852 Processed 23/12/2022 7365177728 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
7 Pithoragarh UT-11-007-074-001/3391
(SUWAKOTE) 		3511007000NRG23161220220109458 16/12/2022 sumitra devi 3511007WL015251 sumitra devi 00415 SBIN0006136 2556 2556 Processed 23/12/2022 7365177717 HAVALDAR MAHESH PRASAD STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-074-001/4038
(SUWAKOTE) 		3511007000NRG23161220220109464 16/12/2022 santosh kumar 3511007WL015251 santosh kumar 00415 SBIN0006136 213 213 Processed 23/12/2022 7365177718 MR SHANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
9 Pithoragarh UT-11-007-027-001/8709
(DUNGARI RAWAL) 		3511007000NRG23161220220109443 16/12/2022 arman kohli 3511007WL015249 arman kohli 00415 SBIN0008962 213 213 Processed 23/12/2022 7365177731 MR ARMAN KUMAR KOHALI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-027-001/8719
(DUNGARI RAWAL) 		3511007000NRG23161220220109444 16/12/2022 ganga devi 3511007WL015249 ganga devi 00415 SBIN0008962 213 213 Processed 23/12/2022 7365177726 MR GANGA DEVI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-027-001/8762
(DUNGARI RAWAL) 		3511007000NRG23161220220109445 16/12/2022 sanjay kumar 3511007WL015249 sanjay kumar 00415 SBIN0008962 213 213 Processed 23/12/2022 7365177719 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 639 639
12 Pithoragarh UT-11-007-039-001/2488
(DHARIDHMAURH) 		3511007000NRG23161220220109467 16/12/2022 neela devi 3511007WL015252 neela devi 00415 SBIN0011328 2130 2130 Processed 23/12/2022 7365177733 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-039-001/2494
(DHARIDHMAURH) 		3511007000NRG23161220220109470 16/12/2022 champa devi 3511007WL015252 champa devi 00415 SBIN0011328 2130 2130 Processed 23/12/2022 7365177724 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-039-001/2494
(DHARIDHMAURH) 		3511007000NRG23161220220109488 16/12/2022 kalyan ram 3511007WL015254 kalyan ram 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177740 MR KALYAN RAM STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-039-001/2495
(DHARIDHMAURH) 		3511007000NRG23161220220109489 16/12/2022 pramanand bhatt 3511007WL015254 pramanand bhatt 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177725 PARMANANDBHATTSOJAYDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-039-001/2497-A
(DHARIDHMAURH) 		3511007000NRG23161220220109472 16/12/2022 tulsi devi 3511007WL015252 tulsi devi 00415 SBIN0011328 2130 2130 Processed 23/12/2022 7365177737 MRS TULSI DEVI STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-039-001/2502
(DHARIDHMAURH) 		3511007000NRG23161220220109490 16/12/2022 harish ram 3511007WL015254 harish ram 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177732 HARISHRAMSOBHAWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-039-001/2502
(DHARIDHMAURH) 		3511007000NRG23161220220109483 16/12/2022 parwati devi 3511007WL015253 parwati devi 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177723 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-039-001/2503-A
(DHARIDHMAURH) 		3511007000NRG23161220220109491 16/12/2022 basanti devi 3511007WL015254 basanti devi 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177721 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-039-001/2503-A
(DHARIDHMAURH) 		3511007000NRG23161220220109473 16/12/2022 mamta devi 3511007WL015252 mamta devi 00415 SBIN0011328 426 426 Processed 23/12/2022 7365177744 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-039-001/2507
(DHARIDHMAURH) 		3511007000NRG23161220220109493 16/12/2022 bhupesh chandra 3511007WL015254 bhupesh chandra 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177729 MR BHUPESH JOSHI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-039-001/2507
(DHARIDHMAURH) 		3511007000NRG23161220220109494 16/12/2022 kamla devi 3511007WL015254 kamla devi 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177727 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-039-001/2519
(DHARIDHMAURH) 		3511007000NRG23161220220109496 16/12/2022 hema devi 3511007WL015254 hema devi 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177720 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-039-001/2534
(DHARIDHMAURH) 		3511007000NRG23161220220109484 16/12/2022 tara devi 3511007WL015253 tara devi 00415 SBIN0011328 2556 2556 Processed 23/12/2022 7365177722 MRS TARA JOSHI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-039-001/2557
(DHARIDHMAURH) 		3511007000NRG23161220220109480 16/12/2022 rekha devi 3511007WL015252 rekha devi 00415 SBIN0011328 2130 2130 Processed 23/12/2022 7365177747 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 31950 31950
26 Pithoragarh UT-11-007-074-001/3241
(SUWAKOTE) 		3511007000NRG23161220220109455 16/12/2022 rekha devi 3511007WL015251 rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177736 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG23161220220109457 16/12/2022 GEETA DEVI 3511007WL015251 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177745 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG23161220220109456 16/12/2022 kishor kumar 3511007WL015251 kishor kumar 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177735 KISHORSINGHSOLAXMASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Pithoragarh UT-11-007-074-001/3489
(SUWAKOTE) 		3511007000NRG23161220220109459 16/12/2022 pushpa devi 3511007WL015251 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177734 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-074-001/4008
(SUWAKOTE) 		3511007000NRG23161220220109461 16/12/2022 deepak kumar 3511007WL015251 deepak kumar 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177741 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-074-001/4008
(SUWAKOTE) 		3511007000NRG23161220220109462 16/12/2022 suman devi 3511007WL015251 suman devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365177742 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 61770 61770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_161222APB_FTO_123777 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_161222APB_FTO_123777 State Bank of India SBIN0000700 PITHORAGARH 8520
3 Pithoragarh UT3511007_161222APB_FTO_123777 State Bank of India SBIN0006136 WADDA 2769
4 Pithoragarh UT3511007_161222APB_FTO_123777 State Bank of India SBIN0008962 JAKH 639
5 Pithoragarh UT3511007_161222APB_FTO_123777 State Bank of India SBIN0011328 AICHOLI 31950
6 Pithoragarh UT3511007_161222APB_FTO_123777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 15336

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