Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:20:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_200522APB_FTO_25343
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) 		3511007000NRG23200520220021041 20/05/2022 kailash chandra 3511007WL002657 kailash chandra 00045 BARB0PITHOR 2556 2556 Processed 25/05/2022 1503822984 KAILASH CHANDRA JOSHI BANK OF BARODA(606985)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-040-001/3573
(NAGHAR) 		3511007000NRG23200520220020952 20/05/2022 harish chandra 3511007WL002650 harish chandra 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503822992 HARISH CHANDRA CANARA BANK(508532)
3 Pithoragarh UT-11-007-040-001/3573
(NAGHAR) 		3511007000NRG23200520220020954 20/05/2022 KALAWATI DEVI 3511007WL002650 KALAWATI DEVI 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503822990 KALAWATI DEVI CANARA BANK(508532)
4 Pithoragarh UT-11-007-040-001/3590
(NAGHAR) 		3511007000NRG23200520220020955 20/05/2022 dev ram 3511007WL002650 dev ram 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503822991 DEV RAM SO JOGA RAM UCO BANK(607066)
5 Pithoragarh UT-11-007-048-001/14953
(PALI) 		3511007000NRG23200520220021161 20/05/2022 ram singh 3511007WL002680 ram singh 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503822993 MR RAM SINGH BASERA STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-048-001/4887
(PALI) 		3511007000NRG23200520220021165 20/05/2022 madho singh 3511007WL002680 madho singh 00078 CNRB0003530 2556 2556 Processed 25/05/2022 1503822994 Mr. MADHO SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12780 12780
7 Pithoragarh UT-11-007-040-001/3581
(NAGHAR) 		3511007000NRG23200520220021184 20/05/2022 MEENA DEVI 3511007WL002683 MEENA DEVI 00089 CBIN0282516 2556 2556 Processed 25/05/2022 1503822986 Mrs. MEENA BHATT CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
8 Pithoragarh UT-11-007-039-001/2486
(DHARIDHMAURH) 		3511007000NRG23200520220021035 20/05/2022 manju arya 3511007WL002657 manju arya 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503822995 MRS MANJU ARYA STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-040-001/3573
(NAGHAR) 		3511007000NRG23200520220020953 20/05/2022 ANITA BHATT 3511007WL002650 ANITA BHATT 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503822989 MRS ANITA BHATT STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-040-001/3615
(NAGHAR) 		3511007000NRG23200520220020958 20/05/2022 geeta devi 3511007WL002650 geeta devi 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503822988 MASTER RATANESH KUMAR STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-040-001/3615
(NAGHAR) 		3511007000NRG23200520220020957 20/05/2022 umesh ram 3511007WL002650 umesh ram 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503822981 MR UMESH RAM STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-048-001/4849
(PALI) 		3511007000NRG23200520220021164 20/05/2022 pushpa devi 3511007WL002680 pushpa devi 00415 SBIN0000700 2556 2556 Rejected 25/05/2022 1503822980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Pithoragarh UT-11-007-048-001/4951
(PALI) 		3511007000NRG23200520220021168 20/05/2022 hoshiyar singh 3511007WL002680 hoshiyar singh 00415 SBIN0000700 2556 2556 Processed 25/05/2022 1503822979 MR HOSIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
14 Pithoragarh UT-11-007-040-001/3590
(NAGHAR) 		3511007000NRG23200520220020956 20/05/2022 devki devi 3511007WL002650 devki devi 00415 SBIN0006136 2556 2556 Processed 25/05/2022 1503822985 MISS KAJAL UNG DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
15 Pithoragarh UT-11-007-040-001/3683
(NAGHAR) 		3511007000NRG23200520220020960 20/05/2022 prakash chandra 3511007WL002650 prakash chandra 00415 SBIN0010591 2556 2556 Processed 25/05/2022 1503822983 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
16 Pithoragarh UT-11-007-039-001/2488
(DHARIDHMAURH) 		3511007000NRG23200520220021036 20/05/2022 neela devi 3511007WL002657 neela devi 00415 SBIN0011328 2556 2556 Processed 25/05/2022 1503822987 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-039-001/2494
(DHARIDHMAURH) 		3511007000NRG23200520220021039 20/05/2022 champa devi 3511007WL002657 champa devi 00415 SBIN0011328 2556 2556 Processed 25/05/2022 1503822982 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
18 Pithoragarh UT-11-007-014-002/2716
(GAITTHNA) 		3511007000NRG23200520220020973 20/05/2022 hemanti devi 3511007WL002652 hemanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503822996 Mrs. HAMANTI JOSHI UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-076-002/12938
(SERIKANDA) 		3511007000NRG23200520220021170 20/05/2022 ramesh ram 3511007WL002681 ramesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503822997 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-076-002/12961
(SERIKANDA) 		3511007000NRG23200520220021171 20/05/2022 jeewan singh 3511007WL002681 jeewan singh 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503822999 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-081-002/13475
(SERIKANDA) 		3511007000NRG23200520220021177 20/05/2022 bhagwan singh 3511007WL002681 bhagwan singh 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503822998 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_200522APB_FTO_25343 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_200522APB_FTO_25343 Canara Bank CNRB0003530 PITHORAGARH 12780
3 Pithoragarh UT3511007_200522APB_FTO_25343 Central Bank Of India CBIN0282516 PITHORAGARH 2556
4 Pithoragarh UT3511007_200522APB_FTO_25343 State Bank of India SBIN0000700 PITHORAGARH 15336
5 Pithoragarh UT3511007_200522APB_FTO_25343 State Bank of India SBIN0006136 WADDA 2556
6 Pithoragarh UT3511007_200522APB_FTO_25343 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2556
7 Pithoragarh UT3511007_200522APB_FTO_25343 State Bank of India SBIN0011328 AICHOLI 5112
8 Pithoragarh UT3511007_200522APB_FTO_25343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 7668
9 Pithoragarh UT3511007_200522APB_FTO_25343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556

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