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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_171222APB_FTO_123977
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-11-007-028-001/1687
(DHUNGABHOOL) 		3511007000NRG23171220220109613 17/12/2022 suresh tamta 3511007WL015272 suresh tamta 00089 CBIN0282516 2556 2556 Processed 23/12/2022 7365174565 Mr. SURESH TAMTA CENTRAL BANK OF INDIA(607115)
2 Pithoragarh UT-11-007-049-001/13523
(PUNERIMAHAR) 		3511007000NRG23171220220109712 17/12/2022 km sapna 3511007WL015279 km sapna 00089 CBIN0282516 2556 2556 Processed 23/12/2022 7365174563 Miss. SAPNA . CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
3 Pithoragarh UT-11-007-049-001/13523
(PUNERIMAHAR) 		3511007000NRG23171220220109711 17/12/2022 bhagirathi devi 3511007WL015279 bhagirathi devi 00112 IBKL0768PJS 2556 2556 Processed 23/12/2022 7365174576 Mrs. BHAGIRATHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 Pithoragarh UT-11-007-028-003/1632
(DHUNGABHOOL) 		3511007000NRG23171220220109615 17/12/2022 pushpa joshi 3511007WL015272 pushpa joshi 00354 PUNB0136210 2556 2556 Processed 23/12/2022 7365174573 PUSHPA JOSHI WO PRAKASH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 Pithoragarh UT-11-007-049-001/1523
(PUNERIMAHAR) 		3511007000NRG23171220220109715 17/12/2022 chandrakla 3511007WL015279 chandrakla 00415 SBIN0000700 2556 2556 Processed 23/12/2022 7365174557 DAYA KISHAN PUNERA STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-049-001/1523
(PUNERIMAHAR) 		3511007000NRG23171220220109716 17/12/2022 daya kishan 3511007WL015279 daya kishan 00415 SBIN0000700 2556 2556 Processed 23/12/2022 7365174556 MR DAYA KISHAN PUNERA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
7 Pithoragarh UT-11-007-028-001/1414
(DHUNGABHOOL) 		3511007000NRG23171220220109611 17/12/2022 arjun singh 3511007WL015272 arjun singh 00415 SBIN0008426 2556 2556 Processed 23/12/2022 7365174574 MR ARJUN SINGH STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-028-003/1632
(DHUNGABHOOL) 		3511007000NRG23171220220109614 17/12/2022 prakash chandra 3511007WL015272 prakash chandra 00415 SBIN0008426 2556 2556 Processed 23/12/2022 7365174561 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-055-001/15618
(BANSMAITOLI) 		3511007000NRG23171220220109616 17/12/2022 umed singh 3511007WL015273 umed singh 00415 SBIN0008426 2556 2556 Processed 23/12/2022 7365174559 UMED SINGH IDBI BANK(607095)
10 Pithoragarh UT-11-007-055-001/5485
(BANSMAITOLI) 		3511007000NRG23171220220109618 17/12/2022 puran ram 3511007WL015273 puran ram 00415 SBIN0008426 2556 2556 Processed 23/12/2022 7365174562 MR PURAN RAM STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-055-001/5531
(BANSMAITOLI) 		3511007000NRG23171220220109619 17/12/2022 AKSHAY KHATRI 3511007WL015273 AKSHAY KHATRI 00415 SBIN0008426 2556 2556 Processed 23/12/2022 7365174566 MR AKSHAY KHATRI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-055-001/5567
(BANSMAITOLI) 		3511007000NRG23171220220109621 17/12/2022 basanti devi 3511007WL015273 basanti devi 00415 SBIN0008426 2556 2556 Processed 23/12/2022 7365174560 MRS BASANTI KHATRI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
13 Pithoragarh UT-11-007-006-001/288
(KASANI) 		3511007000NRG23171220220109623 17/12/2022 kailash chandra 3511007WL015274 kailash chandra 00415 SBIN0010591 852 852 Processed 23/12/2022 7365174564 MR KAILASH CHANDRA KASHNIYAL STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-006-001/297
(KASANI) 		3511007000NRG23171220220109624 17/12/2022 geeta devi 3511007WL015274 geeta devi 00415 SBIN0010591 639 639 Processed 23/12/2022 7365174558 JAGDISH CHANDRA BHATT STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-006-001/303
(KASANI) 		3511007000NRG23171220220109626 17/12/2022 deepa bhatt 3511007WL015274 deepa bhatt 00415 SBIN0010591 2343 2343 Processed 23/12/2022 7365174569 MRS DEEPA BHATT STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-006-001/303
(KASANI) 		3511007000NRG23171220220109625 17/12/2022 vimla devi 3511007WL015274 vimla devi 00415 SBIN0010591 2556 2556 Processed 23/12/2022 7365174570 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-006-001/337
(KASANI) 		3511007000NRG23171220220109627 17/12/2022 chandra devi 3511007WL015274 chandra devi 00415 SBIN0010591 2556 2556 Processed 23/12/2022 7365174571 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-006-001/431
(KASANI) 		3511007000NRG23171220220109628 17/12/2022 lalit 3511007WL015274 lalit 00415 SBIN0010591 2556 2556 Processed 23/12/2022 7365174568 MR LALIT STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-006-001/431
(KASANI) 		3511007000NRG23171220220109629 17/12/2022 raju devi 3511007WL015274 raju devi 00415 SBIN0010591 2556 2556 Processed 23/12/2022 7365174572 MRS RAJU DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
20 Pithoragarh UT-11-007-049-001/3526
(PUNERIMAHAR) 		3511007000NRG23171220220109717 17/12/2022 harish ram 3511007WL015279 harish ram 00473 AUCB0000006 2556 2556 Processed 23/12/2022 7365174575 HARISH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
21 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG23171220220109713 17/12/2022 radha devi 3511007WL015279 radha devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7365174567 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
Total 49842 49842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_171222APB_FTO_123977 Central Bank Of India CBIN0282516 PITHORAGARH 5112
2 Pithoragarh UT3511007_171222APB_FTO_123977 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2556
3 Pithoragarh UT3511007_171222APB_FTO_123977 Punjab National Bank PUNB0136210 Pithoragarh 2556
4 Pithoragarh UT3511007_171222APB_FTO_123977 State Bank of India SBIN0000700 PITHORAGARH 5112
5 Pithoragarh UT3511007_171222APB_FTO_123977 State Bank of India SBIN0008426 NAKOTE 15336
6 Pithoragarh UT3511007_171222APB_FTO_123977 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 14058
7 Pithoragarh UT3511007_171222APB_FTO_123977 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2556
8 Pithoragarh UT3511007_171222APB_FTO_123977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556

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