Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_210422FTO_8558
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-11-007-024-002/4736
(JHUIRI) 		3511007000NRG23210420220001913 21/04/2022 Rajani Devi 3511007WL000234 Rajani Devi 00048 BKID0006895 2556 2556 Processed 03/05/2022 0821745094 RajaniDevi ()
2 Pithoragarh UT-11-007-071-001/5289
(SATGAL) 		3511007000NRG23210420220001902 21/04/2022 pushpa devi 3511007WL000233 pushpa devi 00048 BKID0006895 2556 2556 Processed 03/05/2022 0821745053 pushpadevi ()
SubTotal 5112 5112
3 Pithoragarh UT-11-007-043-001/3000
(NAINI ) 		3511007000NRG23210420220001871 21/04/2022 deepesh singh 3511007WL000231 deepesh singh 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821745054 deepeshsingh ()
4 Pithoragarh UT-11-007-048-001/4933
(PALI) 		3511007000NRG23210420220001933 21/04/2022 geeta devi 3511007WL000240 geeta devi 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821745093 geetadevi ()
5 Pithoragarh UT-11-007-048-001/4933
(PALI) 		3511007000NRG23210420220001932 21/04/2022 rajendra ram 3511007WL000240 rajendra ram 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821745092 rajendraram ()
6 Pithoragarh UT-11-007-071-001/5426
(SATGAL) 		3511007000NRG23210420220001903 21/04/2022 SATISH KUMAR 3511007WL000233 SATISH KUMAR 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821745091 SATISHKUMAR ()
SubTotal 10224 10224
7 Pithoragarh UT-11-007-043-001/2943
(NAINI ) 		3511007000NRG23210420220001868 21/04/2022 pushpa mahar 3511007WL000231 pushpa mahar 00165 IBKL0000768 2556 2556 Processed 03/05/2022 0821745089 pushpamahar ()
8 Pithoragarh UT-11-007-043-001/3047
(NAINI ) 		3511007000NRG23210420220001873 21/04/2022 ganga devi 3511007WL000231 ganga devi 00165 IBKL0000768 2556 2556 Processed 03/05/2022 0821745090 gangadevi ()
9 Pithoragarh UT-11-007-043-001/3143
(NAINI ) 		3511007000NRG23210420220001889 21/04/2022 Hema Devi 3511007WL000232 Hema Devi 00165 IBKL0000768 2556 2556 Processed 03/05/2022 0821745088 HemaDevi ()
SubTotal 7668 7668
10 Pithoragarh UT-11-007-043-001/3147
(NAINI ) 		3511007000NRG23210420220001890 21/04/2022 munni devi 3511007WL000232 munni devi 00176 IDIB000P660 2556 2556 Processed 03/05/2022 0821745087 munnidevi ()
SubTotal 2556 2556
11 Pithoragarh UT-11-007-075-001/1971
(SERI) 		3511007000NRG23210420220001814 21/04/2022 Pankaj Kumar 3511007WL000222 Pankaj Kumar 00354 PUNB0167200 2556 2556 Processed 03/05/2022 0821745086 PankajKumar ()
SubTotal 2556 2556
12 Pithoragarh UT-11-007-014-001/2903
(GAITTHNA) 		3511007000NRG23210420220001866 21/04/2022 Yogesh Chandra Joshi 3511007WL000230 Yogesh Chandra Joshi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745056 MR YOGESH CHANDRA JOSHI ()
13 Pithoragarh UT-11-007-043-001/3073
(NAINI ) 		3511007000NRG23210420220001874 21/04/2022 manisha mahar 3511007WL000231 manisha mahar 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745082 MRS MANISHA MAHAR ()
14 Pithoragarh UT-11-007-048-001/4851-A
(PALI) 		3511007000NRG23210420220001930 21/04/2022 kamla devi 3511007WL000240 kamla devi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745085 MR DAYA NAND ()
15 Pithoragarh UT-11-007-048-001/4894
(PALI) 		3511007000NRG23210420220001931 21/04/2022 Krishan Singh 3511007WL000240 Krishan Singh 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745060 MR KRISHN SINGH BASERA ()
16 Pithoragarh UT-11-007-061-001/6031
(MALLISEEM) 		3511007000NRG23210420220001921 21/04/2022 Laxmi Devi 3511007WL000238 Laxmi Devi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745063 MRS LAXMI DEVI ()
17 Pithoragarh UT-11-007-061-001/6031
(MALLISEEM) 		3511007000NRG23210420220001922 21/04/2022 sunita devi 3511007WL000238 sunita devi 00415 SBIN0000700 2556 2556 Rejected 04/05/2022 0821745058 No Such Account
18 Pithoragarh UT-11-007-061-001/6031
(MALLISEEM) 		3511007000NRG23210420220001920 21/04/2022 Suresh Chandra 3511007WL000238 Suresh Chandra 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745057 MR SURESH CHANDRA JOSHI ()
19 Pithoragarh UT-11-007-061-002/6003
(MALLISEEM) 		3511007000NRG23210420220001927 21/04/2022 lalita bora 3511007WL000239 lalita bora 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745083 MISS LALITA BORA ()
20 Pithoragarh UT-11-007-067-001/5531
(RORHI) 		3511007000NRG23210420220001917 21/04/2022 Deepa Bisht 3511007WL000236 Deepa Bisht 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745081 MRS DEEPA BISHT ()
21 Pithoragarh UT-11-007-071-001/5194
(SATGAL) 		3511007000NRG23210420220001895 21/04/2022 neeraj kumar 3511007WL000233 neeraj kumar 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745059 MR NEERAJ KUMAR ()
22 Pithoragarh UT-11-007-075-001/1930
(SERI) 		3511007000NRG23210420220001809 21/04/2022 Vimal Singh 3511007WL000222 Vimal Singh 00415 SBIN0000700 1704 1704 Processed 03/05/2022 0821745064 MR VIMAL BISHT ()
23 Pithoragarh UT-11-007-075-001/1945
(SERI) 		3511007000NRG23210420220001811 21/04/2022 Hoshiyar Singh 3511007WL000222 Hoshiyar Singh 00415 SBIN0000700 1917 1917 Processed 03/05/2022 0821745065 MR HOSHIYAR SINGH ()
24 Pithoragarh UT-11-007-075-001/2173
(SERI) 		3511007000NRG23210420220001818 21/04/2022 Manorath Bhatt 3511007WL000222 Manorath Bhatt 00415 SBIN0000700 1917 1917 Processed 03/05/2022 0821745084 MR MANORATH BHATT ()
25 Pithoragarh UT-11-007-075-001/2183
(SERI) 		3511007000NRG23210420220001820 21/04/2022 Trilok Singh 3511007WL000222 Trilok Singh 00415 SBIN0000700 1917 1917 Processed 03/05/2022 0821745061 MR TRILOK SINGH ()
26 Pithoragarh UT-11-007-075-001/2193
(SERI) 		3511007000NRG23210420220001821 21/04/2022 DINESH PRASAD 3511007WL000222 DINESH PRASAD 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745055 SEPOY DINESH PRASAD ()
27 Pithoragarh UT-11-007-075-001/2193
(SERI) 		3511007000NRG23210420220001822 21/04/2022 MANJU DEVI 3511007WL000222 MANJU DEVI 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821745062 SEPOY DINESH PRASAD ()
SubTotal 38127 38127
28 Pithoragarh UT-11-007-075-001/2173
(SERI) 		3511007000NRG23210420220001817 21/04/2022 JYOTI BHATT 3511007WL000222 JYOTI BHATT 00415 SBIN0006136 1917 1917 Processed 03/05/2022 0821745080 MRS JYOTI BHATT ()
SubTotal 1917 1917
29 Pithoragarh UT-11-007-043-001/14889
(NAINI ) 		3511007000NRG23210420220001880 21/04/2022 bhawana devi 3511007WL000232 bhawana devi 00415 SBIN0010591 2556 2556 Processed 03/05/2022 0821745066 MRS BHAVNA DEVI ()
SubTotal 2556 2556
30 Pithoragarh UT-11-007-026-001/8278
(DUNGRA) 		3511007000NRG23210420220001951 21/04/2022 hemraj 3511007WL000243 hemraj 00468 UBIN0560146 2556 2556 Processed 03/05/2022 0821745074 hemraj ()
31 Pithoragarh UT-11-007-026-001/8278
(DUNGRA) 		3511007000NRG23210420220001952 21/04/2022 neetu 3511007WL000243 neetu 00468 UBIN0560146 2556 2556 Processed 03/05/2022 0821745073 neetu ()
32 Pithoragarh UT-11-007-071-001/5228
(SATGAL) 		3511007000NRG23210420220001901 21/04/2022 ASHOK KUMAR 3511007WL000233 ASHOK KUMAR 00468 UBIN0560146 2556 2556 Processed 03/05/2022 0821745072 ASHOKKUMAR ()
SubTotal 7668 7668
33 Pithoragarh UT-11-007-014-001/2862
(GAITTHNA) 		3511007000NRG23210420220001864 21/04/2022 vimla devi 3511007WL000230 vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745079 vimladevi ()
34 Pithoragarh UT-11-007-017-003/404
(CHAINSAR) 		3511007000NRG23210420220001939 21/04/2022 Amit Giri 3511007WL000241 Amit Giri 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745076 AmitGiri ()
35 Pithoragarh UT-11-007-043-001/3132
(NAINI ) 		3511007000NRG23210420220001888 21/04/2022 Nitin Mahar 3511007WL000232 Nitin Mahar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745071 NitinMahar ()
36 Pithoragarh UT-11-007-057-001/21687
(BERA) 		3511007000NRG23210420220001946 21/04/2022 Bhawana Devi 3511007WL000242 Bhawana Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745069 BhawanaDevi ()
37 Pithoragarh UT-11-007-057-001/21687
(BERA) 		3511007000NRG23210420220001945 21/04/2022 Sukhadev Prasad 3511007WL000242 Sukhadev Prasad 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745067 SukhadevPrasad ()
38 Pithoragarh UT-11-007-057-001/2664
(BERA) 		3511007000NRG23210420220001948 21/04/2022 ghunghra devi 3511007WL000242 ghunghra devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745075 ghunghradevi ()
39 Pithoragarh UT-11-007-071-001/5176
(SATGAL) 		3511007000NRG23210420220001892 21/04/2022 sandeep kumar 3511007WL000233 sandeep kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745077 sandeepkumar ()
40 Pithoragarh UT-11-007-071-001/5199
(SATGAL) 		3511007000NRG23210420220001896 21/04/2022 RAHUL PRASAD 3511007WL000233 RAHUL PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745078 RAHULPRASAD ()
41 Pithoragarh UT-11-007-071-001/5218
(SATGAL) 		3511007000NRG23210420220001899 21/04/2022 AKSHAY KUMAR 3511007WL000233 AKSHAY KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745068 AKSHAYKUMAR ()
42 Pithoragarh UT-11-007-071-001/5218
(SATGAL) 		3511007000NRG23210420220001900 21/04/2022 KISHAN KUMAR 3511007WL000233 KISHAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821745070 KISHANKUMAR ()
SubTotal 25560 25560
Total 103944 103944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_210422FTO_8558 Bank of India BKID0006895 PITHORAGARH 5112
2 Pithoragarh UT3511007_210422FTO_8558 Canara Bank CNRB0003530 PITHORAGARH 10224
3 Pithoragarh UT3511007_210422FTO_8558 IDBI Bank IBKL0000768 PITHORAGARH 7668
4 Pithoragarh UT3511007_210422FTO_8558 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
5 Pithoragarh UT3511007_210422FTO_8558 Punjab National Bank PUNB0167200 PITHORAGARH 2556
6 Pithoragarh UT3511007_210422FTO_8558 State Bank of India SBIN0000700 PITHORAGARH 38127
7 Pithoragarh UT3511007_210422FTO_8558 State Bank of India SBIN0006136 WADDA 1917
8 Pithoragarh UT3511007_210422FTO_8558 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2556
9 Pithoragarh UT3511007_210422FTO_8558 Union Bank of India UBIN0560146 PITHORAGARH 7668
10 Pithoragarh UT3511007_210422FTO_8558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 7668
11 Pithoragarh UT3511007_210422FTO_8558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556
12 Pithoragarh UT3511007_210422FTO_8558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 15336

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