Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_250223APB_FTO_152190
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-11-007-033-001/12088
(THARKOTE) 		3511007000NRG23240220230135854 25/02/2023 nirmla rawal 3511007WL018769 nirmla rawal 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9912880051 Nirmala Rawal BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-033-001/12089
(THARKOTE) 		3511007000NRG23240220230135855 25/02/2023 sunita rawal 3511007WL018769 sunita rawal 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9912880052 Sunita Rawal BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-033-001/12097
(THARKOTE) 		3511007000NRG23240220230135856 25/02/2023 kamal singh 3511007WL018769 kamal singh 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9912880050 KAMALSINGHSONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7668 7668
4 Pithoragarh UT-11-007-012-001/6776
(GARKOTE) 		3511007000NRG23240220230135664 25/02/2023 anil kumar 3511007WL018745 anil kumar 00112 IBKL0768PJS 426 426 Processed 18/03/2023 9912880084 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
5 Pithoragarh UT-11-007-011-001/9345
(KHATIGAON) 		3511007000NRG23250220230136379 25/02/2023 Praveen Kumar 3511007WL018821 Praveen Kumar 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912880055 MR PRAVEEN KUMAR KOHLI STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-012-001/6811
(GARKOTE) 		3511007000NRG23240220230135667 25/02/2023 harish ram 3511007WL018745 harish ram 00415 SBIN0000700 426 426 Processed 18/03/2023 9912880093 MR HARISH RAM STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-033-001/12060
(THARKOTE) 		3511007000NRG23240220230135851 25/02/2023 kuwar singh 3511007WL018769 kuwar singh 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912880085 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-033-001/12098
(THARKOTE) 		3511007000NRG23240220230135857 25/02/2023 chandan rawal 3511007WL018769 chandan rawal 00415 SBIN0000700 1704 1704 Processed 18/03/2023 9912880094 Chandan Singh BANK OF BARODA(606985)
9 Pithoragarh UT-11-007-055-001/15631
(BANSMAITOLI) 		3511007000NRG23250220230136374 25/02/2023 DEEPAK RAM 3511007WL018820 DEEPAK RAM 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912880086 MR DEEPAK RAM STATE BANK OF INDIA(508548)
SubTotal 9798 9798
10 Pithoragarh UT-11-007-011-001/9345
(KHATIGAON) 		3511007000NRG23250220230136378 25/02/2023 Pramod kumar 3511007WL018821 Pramod kumar 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880056 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-011-001/9345
(KHATIGAON) 		3511007000NRG23250220230136377 25/02/2023 sunita devi 3511007WL018821 sunita devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880092 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-020-001/6512
(JAGTAR) 		3511007000NRG23250220230136362 25/02/2023 vimal singh 3511007WL018818 vimal singh 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880089 MR VIMAL SINGH STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-020-001/6522
(JAGTAR) 		3511007000NRG23250220230136363 25/02/2023 Parwati Devi 3511007WL018818 Parwati Devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880088 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-020-002/6626
(JAGTAR) 		3511007000NRG23250220230136369 25/02/2023 jaswant singh 3511007WL018819 jaswant singh 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880091 MR JASWANT SINGH STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-020-002/6653
(JAGTAR) 		3511007000NRG23250220230136370 25/02/2023 Neha Kohli 3511007WL018819 Neha Kohli 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880053 MISS NEHA KOHALI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-020-002/6655
(JAGTAR) 		3511007000NRG23250220230136371 25/02/2023 Sunil Kumar 3511007WL018819 Sunil Kumar 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880090 Suneel Kumar BANK OF BARODA(606985)
17 Pithoragarh UT-11-007-020-002/6660
(JAGTAR) 		3511007000NRG23250220230136373 25/02/2023 Gayatri Devi 3511007WL018819 Gayatri Devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880057 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-020-002/6660
(JAGTAR) 		3511007000NRG23250220230136372 25/02/2023 Rajendra Ram 3511007WL018819 Rajendra Ram 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880087 RAJENDRA RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
19 Pithoragarh UT-11-007-055-001/15631
(BANSMAITOLI) 		3511007000NRG23250220230136375 25/02/2023 nesha devi 3511007WL018820 nesha devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880097 NISHA DEVI CANARA BANK(508532)
20 Pithoragarh UT-11-007-055-001/15655
(BANSMAITOLI) 		3511007000NRG23250220230136376 25/02/2023 Manju Devi 3511007WL018820 Manju Devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912880054 MAHAK MANJU DEVI IDBI BANK(607095)
SubTotal 28116 28116
21 Pithoragarh UT-11-007-012-001/6765
(GARKOTE) 		3511007000NRG23240220230135661 25/02/2023 bhuwan ram 3511007WL018745 bhuwan ram 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912880063 BHUPESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-012-001/6765
(GARKOTE) 		3511007000NRG23240220230135662 25/02/2023 GITA DEVI 3511007WL018745 GITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912880082 Mr. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-012-001/6768
(GARKOTE) 		3511007000NRG23240220230135663 25/02/2023 LAXMAN RAM 3511007WL018745 LAXMAN RAM 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912880080 Mr. LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-012-001/6785
(GARKOTE) 		3511007000NRG23240220230135665 25/02/2023 anil kumar 3511007WL018745 anil kumar 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912880068 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-012-001/6803
(GARKOTE) 		3511007000NRG23240220230135666 25/02/2023 SHYAMU RAM 3511007WL018745 SHYAMU RAM 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912880081 Mr. SHYAMU RAM UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-012-001/6830
(GARKOTE) 		3511007000NRG23240220230135668 25/02/2023 Rajendra Prasad 3511007WL018745 Rajendra Prasad 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912880079 RAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-012-001/7001
(GARKOTE) 		3511007000NRG23240220230135669 25/02/2023 Bhuwan Kumar 3511007WL018745 Bhuwan Kumar 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912880071 BHUWANKUMARSOKAILASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-022-001/111282
(JAMRARHI) 		3511007000NRG23240220230135698 25/02/2023 savtri devi 3511007WL018749 savtri devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880064 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-022-001/11201
(JAMRARHI) 		3511007000NRG23240220230135699 25/02/2023 Pankaj Kumar 3511007WL018749 Pankaj Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880076 Master PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-022-001/11211
(JAMRARHI) 		3511007000NRG23240220230135700 25/02/2023 neela devi 3511007WL018749 neela devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880073 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-022-001/11222
(JAMRARHI) 		3511007000NRG23240220230135701 25/02/2023 puran ram 3511007WL018749 puran ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880072 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-022-001/11250
(JAMRARHI) 		3511007000NRG23240220230135703 25/02/2023 Bhawani ram 3511007WL018749 Bhawani ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880096 Mr. BHAWAN RAM S/O GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-022-001/11250
(JAMRARHI) 		3511007000NRG23240220230135702 25/02/2023 jamuna devi 3511007WL018749 jamuna devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880074 Mrs. BHAVAN RAM UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-022-001/11272
(JAMRARHI) 		3511007000NRG23240220230135704 25/02/2023 Kavindra Kumar 3511007WL018749 Kavindra Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880075 Master KAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-022-001/11272
(JAMRARHI) 		3511007000NRG23240220230135705 25/02/2023 Sarita 3511007WL018749 Sarita 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880077 Miss. SARITA DAUGHTER OF JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG23240220230135707 25/02/2023 Deepa Devi 3511007WL018749 Deepa Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880066 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG23240220230135706 25/02/2023 Rameash Ram 3511007WL018749 Rameash Ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880065 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-022-001/11333
(JAMRARHI) 		3511007000NRG23240220230135708 25/02/2023 DHANA DEVI 3511007WL018749 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880078 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-022-001/11345
(JAMRARHI) 		3511007000NRG23240220230135710 25/02/2023 Lachi Ram 3511007WL018749 Lachi Ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880058 Mr. LACHHI RAM UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-022-001/11345
(JAMRARHI) 		3511007000NRG23240220230135709 25/02/2023 SUBHASH KUMAR 3511007WL018749 SUBHASH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912880083 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-033-001/12061
(THARKOTE) 		3511007000NRG23240220230135852 25/02/2023 deewan singh 3511007WL018769 deewan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912880059 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-033-001/12085
(THARKOTE) 		3511007000NRG23240220230135853 25/02/2023 BHUPENDRA SINGH 3511007WL018769 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912880095 BHUPENDRASINGHSOGAMBHIRSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Pithoragarh UT-11-007-041-001/13403
(NISNI) 		3511007000NRG23250220230136476 25/02/2023 prem singh 3511007WL018829 prem singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912880062 Mr. PREM SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-041-001/13403
(NISNI) 		3511007000NRG23250220230136477 25/02/2023 sur singh 3511007WL018829 sur singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912880067 Mr. SUR SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-056-001/6647
(VISAR) 		3511007000NRG23240220230135975 25/02/2023 chandra devi 3511007WL018780 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912880061 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-056-001/6693
(VISAR) 		3511007000NRG23240220230135976 25/02/2023 mamta devi 3511007WL018780 mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912880060 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-056-001/6714
(VISAR) 		3511007000NRG23240220230135977 25/02/2023 ravindra bhatt 3511007WL018780 ravindra bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912880069 RAVINDRABHATTSOISHWARIDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Pithoragarh UT-11-007-056-001/6758
(VISAR) 		3511007000NRG23240220230135978 25/02/2023 manju bhatt 3511007WL018780 manju bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912880070 Mrs. MANJU BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62196 62196
Total 108204 108204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_250223APB_FTO_152190 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 7668
2 Pithoragarh UT3511007_250223APB_FTO_152190 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 426
3 Pithoragarh UT3511007_250223APB_FTO_152190 State Bank of India SBIN0000700 PITHORAGARH 9798
4 Pithoragarh UT3511007_250223APB_FTO_152190 State Bank of India SBIN0008426 NAKOTE 28116
5 Pithoragarh UT3511007_250223APB_FTO_152190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 40470
6 Pithoragarh UT3511007_250223APB_FTO_152190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 21726

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