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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_240123APB_FTO_141911
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-11-007-049-001/525
(PUNERIMAHAR) 		3511007000NRG23240120230125789 24/01/2023 dinesh purena 3511007WL017225 dinesh purena 00089 CBIN0282516 2556 2556 Processed 31/01/2023 8259853188 Mr. DINESH CHANDRA PUNERA CENTRAL BANK OF INDIA(607115)
2 Pithoragarh UT-11-007-049-001/525
(PUNERIMAHAR) 		3511007000NRG23240120230125788 24/01/2023 rekha devi 3511007WL017225 rekha devi 00089 CBIN0282516 2556 2556 Processed 31/01/2023 8259853172 Mrs. REKHA PUNERA CENTRAL BANK OF INDIA(607115)
3 Pithoragarh UT-11-007-049-001/558
(PUNERIMAHAR) 		3511007000NRG23240120230125790 24/01/2023 bhawana 3511007WL017225 bhawana 00089 CBIN0282516 2343 2343 Processed 31/01/2023 8259853194 Mrs. BAHWANA PUNERA CENTRAL BANK OF INDIA(607115)
SubTotal 7455 7455
4 Pithoragarh UT-11-007-043-002/2026
(NAINI ) 		3511007000NRG23240120230125755 24/01/2023 mohani devi 3511007WL017218 mohani devi 00112 IBKL0768PJS 2556 2556 Processed 31/01/2023 8259853198 MOHANIDEVIWODINESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-043-002/3939
(NAINI ) 		3511007000NRG23240120230125757 24/01/2023 Ram Singh 3511007WL017218 Ram Singh 00112 IBKL0768PJS 2556 2556 Processed 31/01/2023 8259853169 BASANTBALLBHPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
6 Pithoragarh UT-11-007-043-001/2993
(NAINI ) 		3511007000NRG23240120230125784 24/01/2023 bhupendra singh 3511007WL017224 bhupendra singh 00165 IBKL0000768 2556 2556 Processed 31/01/2023 8259853197 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
7 Pithoragarh UT-11-007-043-001/3018
(NAINI ) 		3511007000NRG23240120230125786 24/01/2023 babita devi 3511007WL017224 babita devi 00176 IDIB000P660 852 852 Processed 31/01/2023 8259853190 BABITARAWATWOCHANCHALRAWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-043-001/3024
(NAINI ) 		3511007000NRG23240120230125787 24/01/2023 hema devi 3511007WL017224 hema devi 00176 IDIB000P660 1917 1917 Processed 31/01/2023 8259853191 Ms. HEMA DEVI INDIAN BANK(607105)
9 Pithoragarh UT-11-007-043-002/2024
(NAINI ) 		3511007000NRG23240120230125759 24/01/2023 ganga singh 3511007WL017219 ganga singh 00176 IDIB000P660 2556 2556 Processed 31/01/2023 8259853193 GANGASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-043-002/2024
(NAINI ) 		3511007000NRG23240120230125760 24/01/2023 VIJENDRA SINGH 3511007WL017219 VIJENDRA SINGH 00176 IDIB000P660 2556 2556 Processed 31/01/2023 8259853185 VIJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-043-002/2026
(NAINI ) 		3511007000NRG23240120230125754 24/01/2023 dinesh singh 3511007WL017218 dinesh singh 00176 IDIB000P660 2556 2556 Processed 31/01/2023 8259853179 DINESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-043-002/2029
(NAINI ) 		3511007000NRG23240120230125772 24/01/2023 deepa devi 3511007WL017222 deepa devi 00176 IDIB000P660 2556 2556 Processed 31/01/2023 8259853184 Mrs. DEEPA DEVI INDIAN BANK(607105)
13 Pithoragarh UT-11-007-043-002/2055
(NAINI ) 		3511007000NRG23240120230125766 24/01/2023 savita mahar 3511007WL017220 savita mahar 00176 IDIB000P660 2556 2556 Processed 31/01/2023 8259853192 Mr. DIGAMBAR SINGH MAHAR INDIAN BANK(607105)
14 Pithoragarh UT-11-007-043-002/2068
(NAINI ) 		3511007000NRG23240120230125774 24/01/2023 pushpa devi 3511007WL017222 pushpa devi 00176 IDIB000P660 2556 2556 Processed 31/01/2023 8259853186 Mrs. PUSHPA DEVI INDIAN BANK(607105)
15 Pithoragarh UT-11-007-043-002/2074
(NAINI ) 		3511007000NRG23240120230125762 24/01/2023 geeta devi 3511007WL017219 geeta devi 00176 IDIB000P660 2556 2556 Processed 31/01/2023 8259853178 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 20661 20661
16 Pithoragarh UT-11-007-043-001/3018
(NAINI ) 		3511007000NRG23240120230125785 24/01/2023 chanchal singh 3511007WL017224 chanchal singh 00354 PUNB0136210 2556 2556 Processed 31/01/2023 8259853195 CHANCHAL RAWAT SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
17 Pithoragarh UT-11-007-012-001/7003
(GARKOTE) 		3511007000NRG23240120230126063 24/01/2023 Sheri Ram 3511007WL017251 Sheri Ram 00415 SBIN0000700 213 213 Processed 31/01/2023 8259853170 MR SHERI RAM STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-043-002/2014
(NAINI ) 		3511007000NRG23240120230125764 24/01/2023 GORAV SINGH BISHT 3511007WL017220 GORAV SINGH BISHT 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259853175 Mr. GAURAV SINGH BISHT INDIAN BANK(607105)
19 Pithoragarh UT-11-007-043-002/2033
(NAINI ) 		3511007000NRG23240120230125765 24/01/2023 jyoti devi 3511007WL017220 jyoti devi 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259853189 MR GOVIND SINGH KHARAYAT STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-043-002/2052
(NAINI ) 		3511007000NRG23240120230125769 24/01/2023 ashok chand 3511007WL017221 ashok chand 00415 SBIN0000700 639 639 Processed 31/01/2023 8259853196 MR ASHOK KUMAR CHAND STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-043-002/2075
(NAINI ) 		3511007000NRG23240120230125763 24/01/2023 beena mahar 3511007WL017219 beena mahar 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259853174 MRS BEENA MAHAR STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-043-002/3942
(NAINI ) 		3511007000NRG23240120230125771 24/01/2023 Pushpa Chand 3511007WL017221 Pushpa Chand 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259853171 MR PUSHPA CHAND STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-043-002/3945
(NAINI ) 		3511007000NRG23240120230125776 24/01/2023 Kiran Mahar 3511007WL017222 Kiran Mahar 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259853176 MISS KIRAN NEGI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-043-002/3945
(NAINI ) 		3511007000NRG23240120230125775 24/01/2023 Tribhuwan Singh 3511007WL017222 Tribhuwan Singh 00415 SBIN0000700 2556 2556 Processed 31/01/2023 8259853173 TRIBHUWAN SINGH MAHAR SO PUSHKAR SINGH M PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
25 Pithoragarh UT-11-007-012-001/6846
(GARKOTE) 		3511007000NRG23240120230126060 24/01/2023 ravindra kumar 3511007WL017251 ravindra kumar 00479 SBIN0RRUTGB 213 213 Processed 31/01/2023 8259853181 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-012-001/7000
(GARKOTE) 		3511007000NRG23240120230126061 24/01/2023 GEETA DEVI 3511007WL017251 GEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 31/01/2023 8259853183 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-012-001/7001
(GARKOTE) 		3511007000NRG23240120230126062 24/01/2023 Bhuwan Kumar 3511007WL017251 Bhuwan Kumar 00479 SBIN0RRUTGB 213 213 Processed 31/01/2023 8259853180 BHUWANKUMARSOKAILASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-043-002/2045
(NAINI ) 		3511007000NRG23240120230125768 24/01/2023 kiran mahar 3511007WL017221 kiran mahar 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853187 Mr. KIRAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-043-002/2076
(NAINI ) 		3511007000NRG23240120230125756 24/01/2023 manoj singh 3511007WL017218 manoj singh 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853177 Mr. MANOJ SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-043-002/3939
(NAINI ) 		3511007000NRG23240120230125758 24/01/2023 Ravindra Singh 3511007WL017218 Ravindra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853182 RAVINDRA SINGH NAGARKOTI SO RAM SINGH NA PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
Total 62835 62835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_240123APB_FTO_141911 Central Bank Of India CBIN0282516 PITHORAGARH 7455
2 Pithoragarh UT3511007_240123APB_FTO_141911 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
3 Pithoragarh UT3511007_240123APB_FTO_141911 IDBI Bank IBKL0000768 PITHORAGARH 2556
4 Pithoragarh UT3511007_240123APB_FTO_141911 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 20661
5 Pithoragarh UT3511007_240123APB_FTO_141911 Punjab National Bank PUNB0136210 Pithoragarh 2556
6 Pithoragarh UT3511007_240123APB_FTO_141911 State Bank of India SBIN0000700 PITHORAGARH 16188
7 Pithoragarh UT3511007_240123APB_FTO_141911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8307

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