Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_241222APB_FTO_126949
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-11-007-029-001/688
(TARIGAON) 		3511007000NRG23241220220112456 24/12/2022 BASANT SINGH LUNTHI 3511007WL015656 BASANT SINGH LUNTHI 00078 CNRB0003530 2556 2556 Processed 28/12/2022 7471925492 MR BASANT SINGH LUNTHI STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-029-001/688
(TARIGAON) 		3511007000NRG23241220220112457 24/12/2022 shanti lunthi 3511007WL015656 shanti lunthi 00078 CNRB0003530 2556 2556 Processed 28/12/2022 7471925493 SHANTI DEVI CANARA BANK(508532)
SubTotal 5112 5112
3 Pithoragarh UT-11-007-029-001/648
(TARIGAON) 		3511007000NRG23241220220112455 24/12/2022 sumitra devi 3511007WL015656 sumitra devi 00089 CBIN0282516 2556 2556 Processed 28/12/2022 7471925490 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
4 Pithoragarh UT-11-007-029-002/715
(TARIGAON) 		3511007000NRG23241220220112447 24/12/2022 deepa bhatt 3511007WL015655 deepa bhatt 00089 CBIN0282516 2556 2556 Processed 28/12/2022 7471925489 Mrs. DEEPA BHATT CENTRAL BANK OF INDIA(607115)
5 Pithoragarh UT-11-007-049-001/13507
(PUNERIMAHAR) 		3511007000NRG23241220220112458 24/12/2022 anil singh 3511007WL015657 anil singh 00089 CBIN0282516 2556 2556 Processed 28/12/2022 7471925494 Mr. ANIL SINGH RAWAT CENTRAL BANK OF INDIA(607115)
6 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG23241220220112462 24/12/2022 lalit ram 3511007WL015657 lalit ram 00089 CBIN0282516 2556 2556 Processed 28/12/2022 7471925487 Mr. LALIT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 10224 10224
7 Pithoragarh UT-11-007-029-001/648
(TARIGAON) 		3511007000NRG23241220220112454 24/12/2022 pradeep chandra 3511007WL015656 pradeep chandra 00112 IBKL0768PJS 852 852 Processed 28/12/2022 7471925509 PRADEEPCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-049-001/538
(PUNERIMAHAR) 		3511007000NRG23241220220112463 24/12/2022 chandra singh 3511007WL015657 chandra singh 00112 IBKL0768PJS 2556 2556 Processed 28/12/2022 7471925508 CHANDRASINGHRAWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3408 3408
9 Pithoragarh UT-11-007-029-002/766
(TARIGAON) 		3511007000NRG23241220220112448 24/12/2022 manju joshi 3511007WL015655 manju joshi 00165 IBKL0000768 2556 2556 Processed 28/12/2022 7471925506 MANJU JOSHI IDBI BANK(607095)
SubTotal 2556 2556
10 Pithoragarh UT-11-007-006-001/1453
(KASANI) 		3511007000NRG23231220220112190 24/12/2022 Nirmala thwal 3511007WL015616 Nirmala thwal 00168 ICIC0001589 2556 2556 Processed 28/12/2022 7471925486 NIRMALA THWAL CANARA BANK(508532)
SubTotal 2556 2556
11 Pithoragarh UT-11-007-029-001/577
(TARIGAON) 		3511007000NRG23241220220112449 24/12/2022 vikram ram 3511007WL015656 vikram ram 00354 PUNB0136210 2556 2556 Processed 28/12/2022 7471925504 VIKRAM RAM SO BHANERAM PUNJAB NATIONAL BANK(508568)
12 Pithoragarh UT-11-007-029-001/610
(TARIGAON) 		3511007000NRG23241220220112450 24/12/2022 prem ram 3511007WL015656 prem ram 00354 PUNB0136210 2556 2556 Processed 28/12/2022 7471925505 PREM RAM SO RAMI RAM PUNJAB NATIONAL BANK(508568)
13 Pithoragarh UT-11-007-029-001/637
(TARIGAON) 		3511007000NRG23241220220112452 24/12/2022 Vimal Singh Lunthi 3511007WL015656 Vimal Singh Lunthi 00354 PUNB0136210 2556 2556 Processed 28/12/2022 7471925485 Mr. VIMAL SINGH LUNTHI & SMT DEEPA LUNTH CENTRAL BANK OF INDIA(607115)
14 Pithoragarh UT-11-007-029-001/637
(TARIGAON) 		3511007000NRG23241220220112451 24/12/2022 vimla lunthi 3511007WL015656 vimla lunthi 00354 PUNB0136210 2556 2556 Processed 28/12/2022 7471925503 BIMLADEVILUNTHIDOSHAYAMS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10224 10224
15 Pithoragarh UT-11-007-029-002/702
(TARIGAON) 		3511007000NRG23241220220112445 24/12/2022 mahendra bhatt 3511007WL015655 mahendra bhatt 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471925495 MR MAHENDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
16 Pithoragarh UT-11-007-006-001/1450
(KASANI) 		3511007000NRG23231220220112188 24/12/2022 Chandrakala 3511007WL015616 Chandrakala 00415 SBIN0010591 2556 2556 Processed 28/12/2022 7471925496 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-006-001/333-B
(KASANI) 		3511007000NRG23231220220112192 24/12/2022 narayan singh 3511007WL015616 narayan singh 00415 SBIN0010591 2556 2556 Processed 28/12/2022 7471925491 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-006-001/389
(KASANI) 		3511007000NRG23231220220112193 24/12/2022 shankar dutt 3511007WL015616 shankar dutt 00415 SBIN0010591 2343 2343 Processed 28/12/2022 7471925502 MR SHANKAR DUTT BHATT STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-006-001/413-A
(KASANI) 		3511007000NRG23231220220112195 24/12/2022 anita 3511007WL015616 anita 00415 SBIN0010591 2130 2130 Processed 28/12/2022 7471925488 MRS ANITA STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-006-001/413-A
(KASANI) 		3511007000NRG23231220220112194 24/12/2022 megha Bhatt 3511007WL015616 megha Bhatt 00415 SBIN0010591 2556 2556 Processed 28/12/2022 7471925501 MRS MEGHA BHATT STATE BANK OF INDIA(508548)
SubTotal 12141 12141
21 Pithoragarh UT-11-007-029-001/648
(TARIGAON) 		3511007000NRG23241220220112453 24/12/2022 nari chand 3511007WL015656 nari chand 00473 AUCB0000006 2556 2556 Processed 28/12/2022 7471925507 NARI CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
22 Pithoragarh UT-11-007-014-001/2745
(GAITTHNA) 		3511007000NRG23241220220112465 24/12/2022 rajendra bhatt 3511007WL015658 rajendra bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471925497 MR RAJENDRA BHATT STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-014-001/2745
(GAITTHNA) 		3511007000NRG23241220220112466 24/12/2022 shanti devi 3511007WL015658 shanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471925498 Mrs. SHANTI BHATT UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-014-001/2759
(GAITTHNA) 		3511007000NRG23241220220112467 24/12/2022 manju devi 3511007WL015658 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471925510 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-014-001/2798
(GAITTHNA) 		3511007000NRG23241220220112468 24/12/2022 leeladhar bhatt 3511007WL015658 leeladhar bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471925499 MR LILADHAR BHATT STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-014-001/2827
(GAITTHNA) 		3511007000NRG23241220220112469 24/12/2022 girish chandra 3511007WL015658 girish chandra 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471925500 Mr. GIRESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_241222APB_FTO_126949 Canara Bank CNRB0003530 PITHORAGARH 5112
2 Pithoragarh UT3511007_241222APB_FTO_126949 Central Bank Of India CBIN0282516 PITHORAGARH 10224
3 Pithoragarh UT3511007_241222APB_FTO_126949 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3408
4 Pithoragarh UT3511007_241222APB_FTO_126949 IDBI Bank IBKL0000768 PITHORAGARH 2556
5 Pithoragarh UT3511007_241222APB_FTO_126949 ICICI Bank ICIC0001589 PITHORAGARH, UTTARAKHAND 2556
6 Pithoragarh UT3511007_241222APB_FTO_126949 Punjab National Bank PUNB0136210 Pithoragarh 10224
7 Pithoragarh UT3511007_241222APB_FTO_126949 State Bank of India SBIN0000700 PITHORAGARH 2556
8 Pithoragarh UT3511007_241222APB_FTO_126949 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 12141
9 Pithoragarh UT3511007_241222APB_FTO_126949 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2556
10 Pithoragarh UT3511007_241222APB_FTO_126949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 12780

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