Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_250323APB_FTO_166948
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-11-007-036-001/3404
(DEVATPURCHAURA) 		3511007000NRG23250320230144414 25/03/2023 bal bahadur 3511007WL019913 bal bahadur 00048 BKID0006895 2556 2556 Processed 30/03/2023 0309406639 BAL BAHADUR S/O PRATAP RAM BANK OF INDIA(508505)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-051-001/9830
(PAUN) 		3511007000NRG23250320230144279 25/03/2023 Mayank 3511007WL019896 Mayank 00078 CNRB0003530 2769 2769 Processed 30/03/2023 0309406645 Master MAYANK KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
3 Pithoragarh UT-11-007-017-001/248
(CHAINSAR) 		3511007000NRG23250320230144343 25/03/2023 Narendra Nath 3511007WL019901 Narendra Nath 00089 CBIN0282516 2556 2556 Processed 30/03/2023 0309406620 MR NARENDRA NATH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 Pithoragarh UT-11-007-017-001/233
(CHAINSAR) 		3511007000NRG23250320230144340 25/03/2023 ravindra nath 3511007WL019901 ravindra nath 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406607 RAVINDRANATHSOJAGATNATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-036-001/3447
(DEVATPURCHAURA) 		3511007000NRG23250320230144420 25/03/2023 emala devi 3511007WL019915 emala devi 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406608 IMALADEVIHOSHYARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-036-001/3501
(DEVATPURCHAURA) 		3511007000NRG23250320230144409 25/03/2023 Geeta Devi 3511007WL019912 Geeta Devi 00112 IBKL0768PJS 1704 1704 Processed 30/03/2023 0309406606 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-036-001/3624
(DEVATPURCHAURA) 		3511007000NRG23250320230144422 25/03/2023 Bharat kumar 3511007WL019915 Bharat kumar 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406609 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 9372 9372
8 Pithoragarh UT-11-007-036-001/3501
(DEVATPURCHAURA) 		3511007000NRG23250320230144410 25/03/2023 Jagdish Prasad 3511007WL019912 Jagdish Prasad 00303 NTBL0PIT007 2556 2556 Processed 30/03/2023 0309406610 JAGDISHPRASADSMTBASANTID PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
9 Pithoragarh UT-11-007-036-001/3447
(DEVATPURCHAURA) 		3511007000NRG23250320230144421 25/03/2023 soni 3511007WL019915 soni 00415 SBIN0000700 2556 2556 Processed 30/03/2023 0309406632 SONI D O HOSHIYA RAM IDBI BANK(607095)
10 Pithoragarh UT-11-007-036-001/3606
(DEVATPURCHAURA) 		3511007000NRG23250320230144411 25/03/2023 PRAHLAD SINGH 3511007WL019912 PRAHLAD SINGH 00415 SBIN0000700 2130 2130 Processed 30/03/2023 0309406618 SEPOY PRAHLAD SINGH STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-036-001/3611
(DEVATPURCHAURA) 		3511007000NRG23250320230144416 25/03/2023 BHAGIRATHI DEVI 3511007WL019913 BHAGIRATHI DEVI 00415 SBIN0000700 2556 2556 Processed 30/03/2023 0309406626 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-036-001/3611
(DEVATPURCHAURA) 		3511007000NRG23250320230144415 25/03/2023 VIRENDRA SINGH 3511007WL019913 VIRENDRA SINGH 00415 SBIN0000700 2556 2556 Processed 30/03/2023 0309406622 SHRI VIRENDER SINGH STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-036-001/3624
(DEVATPURCHAURA) 		3511007000NRG23250320230144423 25/03/2023 mamta devi 3511007WL019915 mamta devi 00415 SBIN0000700 1278 1278 Processed 30/03/2023 0309406628 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-066-001/10498
(RAWALGAON -2) 		3511007000NRG23250320230144402 25/03/2023 rewati devi 3511007WL019910 rewati devi 00415 SBIN0000700 2556 2556 Processed 30/03/2023 0309406624 MRS REWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13632 13632
15 Pithoragarh UT-11-007-016-001/9165
(CHAMALI) 		3511007000NRG23250320230144406 25/03/2023 kamla devi 3511007WL019911 kamla devi 00415 SBIN0008962 213 213 Processed 30/03/2023 0309406646 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-066-001/10436
(RAWALGAON -2) 		3511007000NRG23250320230144397 25/03/2023 Mahendra Singh 3511007WL019910 Mahendra Singh 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406611 MAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-066-001/10436
(RAWALGAON -2) 		3511007000NRG23250320230144398 25/03/2023 vidhya devi 3511007WL019910 vidhya devi 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406644 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-066-001/10446
(RAWALGAON -2) 		3511007000NRG23250320230144399 25/03/2023 NANDA DEVI 3511007WL019910 NANDA DEVI 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406612 MRS NANDA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-066-001/10455
(RAWALGAON -2) 		3511007000NRG23250320230144400 25/03/2023 rajeshwari devi 3511007WL019910 rajeshwari devi 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406647 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-066-001/10457
(RAWALGAON -2) 		3511007000NRG23250320230144390 25/03/2023 harish singh 3511007WL019909 harish singh 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406635 HARISHSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-066-001/10457
(RAWALGAON -2) 		3511007000NRG23250320230144389 25/03/2023 haruli Devi 3511007WL019909 haruli Devi 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406613 MRS HARLI DEVI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-066-001/10459
(RAWALGAON -2) 		3511007000NRG23250320230144393 25/03/2023 Gaurav Singh Bisht 3511007WL019909 Gaurav Singh Bisht 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406637 Mr. GAUARV SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-066-001/10459
(RAWALGAON -2) 		3511007000NRG23250320230144391 25/03/2023 KHIMA DEVI 3511007WL019909 KHIMA DEVI 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406648 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-066-001/10460
(RAWALGAON -2) 		3511007000NRG23250320230144350 25/03/2023 raghuwar singh 3511007WL019904 raghuwar singh 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406623 RAGHUWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-066-001/10463
(RAWALGAON -2) 		3511007000NRG23250320230144401 25/03/2023 basanti devi 3511007WL019910 basanti devi 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406614 MR KISHAN SINGH STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-066-001/10466
(RAWALGAON -2) 		3511007000NRG23250320230144394 25/03/2023 vinita devi 3511007WL019909 vinita devi 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406629 MRS VINITA DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-066-001/10475
(RAWALGAON -2) 		3511007000NRG23250320230144351 25/03/2023 kailash singh 3511007WL019904 kailash singh 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406617 MR KAILASH SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-066-001/10475
(RAWALGAON -2) 		3511007000NRG23250320230144353 25/03/2023 Madhavi Devi 3511007WL019904 Madhavi Devi 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406615 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-066-001/10475
(RAWALGAON -2) 		3511007000NRG23250320230144354 25/03/2023 Renu Bisht 3511007WL019904 Renu Bisht 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406633 MRS RENU BISHT STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-066-001/10485
(RAWALGAON -2) 		3511007000NRG23250320230144355 25/03/2023 jagdish singh 3511007WL019904 jagdish singh 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406616 MR JAGDISH SINGH BISHT STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-066-001/10506
(RAWALGAON -2) 		3511007000NRG23250320230144403 25/03/2023 POOJA BISHT 3511007WL019910 POOJA BISHT 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406621 MRS POOJA DEVI BISHT STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-066-001/10518
(RAWALGAON -2) 		3511007000NRG23250320230144405 25/03/2023 MADHAVI DEVI 3511007WL019910 MADHAVI DEVI 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406630 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-066-001/10524
(RAWALGAON -2) 		3511007000NRG23250320230144356 25/03/2023 deepak singh 3511007WL019904 deepak singh 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406627 MR DEEPAK SINGH BISHT STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-066-001/10528
(RAWALGAON -2) 		3511007000NRG23250320230144396 25/03/2023 Kavita Devi 3511007WL019909 Kavita Devi 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406625 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-066-001/10532
(RAWALGAON -2) 		3511007000NRG23250320230144357 25/03/2023 bhupendra singh 3511007WL019904 bhupendra singh 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406619 BHUPENDER SINGH PUNJAB NATIONAL BANK(508568)
36 Pithoragarh UT-11-007-066-001/10532
(RAWALGAON -2) 		3511007000NRG23250320230144358 25/03/2023 Renu Bisht 3511007WL019904 Renu Bisht 00415 SBIN0008962 2556 2556 Processed 30/03/2023 0309406636 MRS RENU BISHT STATE BANK OF INDIA(508548)
SubTotal 53889 53889
37 Pithoragarh UT-11-007-036-001/3404
(DEVATPURCHAURA) 		3511007000NRG23250320230144413 25/03/2023 tulsi devi 3511007WL019913 tulsi devi 00415 SBIN0010591 1917 1917 Processed 30/03/2023 0309406634 MRS TULASI DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-036-001/3501
(DEVATPURCHAURA) 		3511007000NRG23250320230144407 25/03/2023 mukesh kumar 3511007WL019912 mukesh kumar 00415 SBIN0010591 852 852 Processed 30/03/2023 0309406631 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
39 Pithoragarh UT-11-007-036-001/3501
(DEVATPURCHAURA) 		3511007000NRG23250320230144408 25/03/2023 Sunita 3511007WL019912 Sunita 00468 UBIN0560146 2556 2556 Processed 30/03/2023 0309406638 MISS SUNITA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
40 Pithoragarh UT-11-007-044-001/3900
(PANDA) 		3511007000NRG23250320230144417 25/03/2023 kamla devi 3511007WL019914 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406643 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-044-002/3697
(PANDA) 		3511007000NRG23250320230144418 25/03/2023 naresh ram 3511007WL019914 naresh ram 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406642 NARESHRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-044-002/3697
(PANDA) 		3511007000NRG23250320230144419 25/03/2023 suresh kumar 3511007WL019914 suresh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406641 SURESHRAMSONARESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Pithoragarh UT-11-007-051-001/9831
(PAUN) 		3511007000NRG23250320230144280 25/03/2023 Seeta Devi 3511007WL019896 Seeta Devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309406640 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10437 10437
Total 103092 103092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_250323APB_FTO_166948 Bank of India BKID0006895 PITHORAGARH 2556
2 Pithoragarh UT3511007_250323APB_FTO_166948 Canara Bank CNRB0003530 PITHORAGARH 2769
3 Pithoragarh UT3511007_250323APB_FTO_166948 Central Bank Of India CBIN0282516 PITHORAGARH 2556
4 Pithoragarh UT3511007_250323APB_FTO_166948 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9372
5 Pithoragarh UT3511007_250323APB_FTO_166948 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
6 Pithoragarh UT3511007_250323APB_FTO_166948 State Bank of India SBIN0000700 PITHORAGARH 13632
7 Pithoragarh UT3511007_250323APB_FTO_166948 State Bank of India SBIN0008962 JAKH 53889
8 Pithoragarh UT3511007_250323APB_FTO_166948 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2769
9 Pithoragarh UT3511007_250323APB_FTO_166948 Union Bank of India UBIN0560146 PITHORAGARH 2556
10 Pithoragarh UT3511007_250323APB_FTO_166948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 7668
11 Pithoragarh UT3511007_250323APB_FTO_166948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2769

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