Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_260422FTO_12229
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-11-007-013-001/12526
(GURNA) 		3511007000NRG23260420220004974 26/04/2022 Asha Bhatt 3511007WL000612 Asha Bhatt 00045 BARB0PITHOR 2556 2556 Processed 03/05/2022 0821756250 AshaBhatt ()
2 Pithoragarh UT-11-007-013-001/12536
(GURNA) 		3511007000NRG23260420220004975 26/04/2022 chandrakla joshi 3511007WL000612 chandrakla joshi 00045 BARB0PITHOR 2556 2556 Processed 03/05/2022 0821756249 chandraklajoshi ()
SubTotal 5112 5112
3 Pithoragarh UT-11-007-038-001/9079
(DHARIJOSHI) 		3511007000NRG23260420220004768 26/04/2022 Naval Singh 3511007WL000567 Naval Singh 00048 BKID0006895 2556 2556 Processed 03/05/2022 0821756192 NavalSingh ()
SubTotal 2556 2556
4 Pithoragarh UT-11-007-048-001/4841
(PALI) 		3511007000NRG23260420220004901 26/04/2022 chandrakla 3511007WL000596 chandrakla 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821756247 chandrakla ()
5 Pithoragarh UT-11-007-048-001/4884
(PALI) 		3511007000NRG23260420220004803 26/04/2022 Jagat Singh 3511007WL000573 Jagat Singh 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821756195 JagatSingh ()
6 Pithoragarh UT-11-007-048-001/4884
(PALI) 		3511007000NRG23260420220004802 26/04/2022 KAMLA DEVI 3511007WL000573 KAMLA DEVI 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821756194 KAMLADEVI ()
7 Pithoragarh UT-11-007-048-001/4885
(PALI) 		3511007000NRG23260420220004776 26/04/2022 hoshiyar singh 3511007WL000568 hoshiyar singh 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821756245 hoshiyarsingh ()
8 Pithoragarh UT-11-007-048-001/4895
(PALI) 		3511007000NRG23260420220004843 26/04/2022 munni devi 3511007WL000582 munni devi 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821756248 munnidevi ()
9 Pithoragarh UT-11-007-048-001/4970
(PALI) 		3511007000NRG23260420220004846 26/04/2022 Hema Basera 3511007WL000582 Hema Basera 00078 CNRB0003530 2556 2556 Processed 03/05/2022 0821756246 HemaBasera ()
SubTotal 15336 15336
10 Pithoragarh UT-11-007-028-001/1402
(DHUNGABHOOL) 		3511007000NRG23260420220004744 26/04/2022 Manju Devi 3511007WL000563 Manju Devi 00089 CBIN0282516 2556 2556 Processed 03/05/2022 0821756193 ManjuDevi ()
SubTotal 2556 2556
11 Pithoragarh UT-11-007-048-001/4969
(PALI) 		3511007000NRG23260420220004778 26/04/2022 Khasti Devi 3511007WL000568 Khasti Devi 00303 NTBL0PIT007 2556 2556 Processed 03/05/2022 0821756196 KhastiDevi ()
SubTotal 2556 2556
12 Pithoragarh UT-11-007-048-001/4839
(PALI) 		3511007000NRG23260420220004899 26/04/2022 anand singh 3511007WL000596 anand singh 00354 PUNB0167200 2556 2556 Processed 03/05/2022 0821756197 anandsingh ()
SubTotal 2556 2556
13 Pithoragarh UT-11-007-015-002/11391
(GOGNA) 		3511007000NRG23260420220004950 26/04/2022 Maheshwari Devi 3511007WL000609 Maheshwari Devi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756242 MASTER NIRAJ KUMAR ()
14 Pithoragarh UT-11-007-021-001/8635
(JAJURALI) 		3511007000NRG23260420220004741 26/04/2022 Fakeer Singh 3511007WL000561 Fakeer Singh 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756199 MR FAKIR SINGH ()
15 Pithoragarh UT-11-007-021-001/8635
(JAJURALI) 		3511007000NRG23260420220004742 26/04/2022 pushpa Devi 3511007WL000561 pushpa Devi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756205 MRS PUSHPA DEVI ()
16 Pithoragarh UT-11-007-028-001/1685
(DHUNGABHOOL) 		3511007000NRG23260420220004748 26/04/2022 tek ram tamta 3511007WL000563 tek ram tamta 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756243 MR TEK RAM TAMTA ()
17 Pithoragarh UT-11-007-038-001/9040
(DHARIJOSHI) 		3511007000NRG23260420220004763 26/04/2022 VARSHA 3511007WL000567 VARSHA 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756206 MISS VARSHA BISHT ()
18 Pithoragarh UT-11-007-048-001/14953
(PALI) 		3511007000NRG23260420220004840 26/04/2022 LALITA DEVI 3511007WL000582 LALITA DEVI 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756198 MRS LALITA DEVI ()
19 Pithoragarh UT-11-007-048-001/4844
(PALI) 		3511007000NRG23260420220004774 26/04/2022 Kalawati Devi 3511007WL000568 Kalawati Devi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756202 TRILOK SINGH ()
20 Pithoragarh UT-11-007-048-001/4844
(PALI) 		3511007000NRG23260420220004773 26/04/2022 trilok singh 3511007WL000568 trilok singh 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756244 TRILOK SINGH ()
21 Pithoragarh UT-11-007-048-001/4898
(PALI) 		3511007000NRG23260420220004917 26/04/2022 devendra singh 3511007WL000599 devendra singh 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756204 MR DEVENDRA SINGH ()
22 Pithoragarh UT-11-007-048-001/4967
(PALI) 		3511007000NRG23260420220004918 26/04/2022 Hansha Devi 3511007WL000599 Hansha Devi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756207 MRS HANSA DEVI ()
23 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG23260420220004871 26/04/2022 Nikita 3511007WL000589 Nikita 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756208 MS NIKITA ()
24 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG23260420220004868 26/04/2022 Puran Singh 3511007WL000589 Puran Singh 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756200 MR PURAN SINGH ()
25 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG23260420220004870 26/04/2022 Pushpa Devi 3511007WL000589 Pushpa Devi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756203 MR TIRBHUWAN SINGH ()
26 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG23260420220004869 26/04/2022 Usha Devi 3511007WL000589 Usha Devi 00415 SBIN0000700 2556 2556 Processed 03/05/2022 0821756201 MR TIRBHUWAN SINGH ()
SubTotal 35784 35784
27 Pithoragarh UT-11-007-011-001/9312
(KHATIGAON) 		3511007000NRG23260420220004731 26/04/2022 geeta uprari 3511007WL000560 geeta uprari 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756241 MRS GEETA UPRARI ()
28 Pithoragarh UT-11-007-011-001/9449
(KHATIGAON) 		3511007000NRG23260420220004734 26/04/2022 bhuwan singh 3511007WL000560 bhuwan singh 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756217 MRS PARWATI DEVI ()
29 Pithoragarh UT-11-007-011-001/9470
(KHATIGAON) 		3511007000NRG23260420220004736 26/04/2022 Pawan Singh 3511007WL000560 Pawan Singh 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756210 MR PAWAN SINGH ()
30 Pithoragarh UT-11-007-021-001/8529
(JAJURALI) 		3511007000NRG23260420220004740 26/04/2022 bhupal singh 3511007WL000561 bhupal singh 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756237 MR BHUPAL SINGH BHANDARI ()
31 Pithoragarh UT-11-007-034-001/6370
(DIGTOLI LOHAR) 		3511007000NRG23260420220004891 26/04/2022 kajal 3511007WL000593 kajal 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756215 MISS KAJAL ()
32 Pithoragarh UT-11-007-034-001/6370
(DIGTOLI LOHAR) 		3511007000NRG23260420220004892 26/04/2022 Kamal Kumar 3511007WL000593 Kamal Kumar 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756214 MR KAMAL KUMAR ()
33 Pithoragarh UT-11-007-034-001/6370
(DIGTOLI LOHAR) 		3511007000NRG23260420220004890 26/04/2022 meena devi 3511007WL000593 meena devi 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756238 MRS MEENA DEVI ()
34 Pithoragarh UT-11-007-034-001/6589
(DIGTOLI LOHAR) 		3511007000NRG23260420220004893 26/04/2022 CHANDRA DEVI 3511007WL000593 CHANDRA DEVI 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756216 MRS CHANDRA DEVI ()
35 Pithoragarh UT-11-007-038-001/9040
(DHARIJOSHI) 		3511007000NRG23260420220004761 26/04/2022 jagat singh 3511007WL000567 jagat singh 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756240 MR JAGAT SINGH ()
36 Pithoragarh UT-11-007-038-001/9077
(DHARIJOSHI) 		3511007000NRG23260420220004764 26/04/2022 Narayan Singh 3511007WL000567 Narayan Singh 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756212 MR NARAYAN SINGH ()
37 Pithoragarh UT-11-007-038-001/9078
(DHARIJOSHI) 		3511007000NRG23260420220004765 26/04/2022 Devendra Chand 3511007WL000567 Devendra Chand 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756218 MR DEVENDRA CHAND ()
38 Pithoragarh UT-11-007-038-001/9078
(DHARIJOSHI) 		3511007000NRG23260420220004766 26/04/2022 Rekha Devi 3511007WL000567 Rekha Devi 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756213 MRS REKHA DEVI ()
39 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG23260420220004769 26/04/2022 Ratan Singh 3511007WL000567 Ratan Singh 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756211 MR RATAN SINGH ()
40 Pithoragarh UT-11-007-038-001/9084
(DHARIJOSHI) 		3511007000NRG23260420220004770 26/04/2022 MUKESH CHAND 3511007WL000567 MUKESH CHAND 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756239 MR MUKESH CHAND ()
41 Pithoragarh UT-11-007-038-001/9084
(DHARIJOSHI) 		3511007000NRG23260420220004771 26/04/2022 SAPNA CHAND 3511007WL000567 SAPNA CHAND 00415 SBIN0008426 852 852 Processed 03/05/2022 0821756219 MRS SAPNA CHAND ()
42 Pithoragarh UT-11-007-061-003/5836
(MALLISEEM) 		3511007000NRG23260420220004872 26/04/2022 radha devi 3511007WL000589 radha devi 00415 SBIN0008426 2556 2556 Processed 03/05/2022 0821756209 MRS RADHA DEVI ()
SubTotal 39192 39192
43 Pithoragarh UT-11-007-011-001/9470
(KHATIGAON) 		3511007000NRG23260420220004737 26/04/2022 Nanda Devi 3511007WL000560 Nanda Devi 00468 UBIN0560146 2556 2556 Processed 03/05/2022 0821756231 NandaDevi ()
SubTotal 2556 2556
44 Pithoragarh UT-11-007-013-001/12358
(GURNA) 		3511007000NRG23260420220004969 26/04/2022 jyoti 3511007WL000612 jyoti 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756232 jyoti ()
45 Pithoragarh UT-11-007-013-001/12359
(GURNA) 		3511007000NRG23260420220004971 26/04/2022 pramod 3511007WL000612 pramod 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756236 pramod ()
46 Pithoragarh UT-11-007-013-001/12522
(GURNA) 		3511007000NRG23260420220004973 26/04/2022 Mamta 3511007WL000612 Mamta 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756228 Mamta ()
47 Pithoragarh UT-11-007-013-001/12549
(GURNA) 		3511007000NRG23260420220004977 26/04/2022 Ganga Bhatt 3511007WL000612 Ganga Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756225 GangaBhatt ()
48 Pithoragarh UT-11-007-013-001/12549
(GURNA) 		3511007000NRG23260420220004976 26/04/2022 Hema Devi 3511007WL000612 Hema Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756223 HemaDevi ()
49 Pithoragarh UT-11-007-013-001/12549
(GURNA) 		3511007000NRG23260420220004978 26/04/2022 Pankaj Bhatt 3511007WL000612 Pankaj Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756235 PankajBhatt ()
50 Pithoragarh UT-11-007-015-002/11355
(GOGNA) 		3511007000NRG23260420220004949 26/04/2022 Suman Devi 3511007WL000609 Suman Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821756233 SumanDevi ()
51 Pithoragarh UT-11-007-015-002/11391
(GOGNA) 		3511007000NRG23260420220004951 26/04/2022 Devendra Kumar 3511007WL000609 Devendra Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756234 DevendraKumar ()
52 Pithoragarh UT-11-007-015-002/11391
(GOGNA) 		3511007000NRG23260420220004952 26/04/2022 HARISH RAM 3511007WL000609 HARISH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756226 HARISHRAM ()
53 Pithoragarh UT-11-007-015-002/11455
(GOGNA) 		3511007000NRG23260420220004957 26/04/2022 KAMLESH VISHWKARMA 3511007WL000609 KAMLESH VISHWKARMA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756222 KAMLESHVISHWKARMA ()
54 Pithoragarh UT-11-007-034-001/6349
(DIGTOLI LOHAR) 		3511007000NRG23260420220004888 26/04/2022 pankaj kumar 3511007WL000593 pankaj kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756221 pankajkumar ()
55 Pithoragarh UT-11-007-038-001/9079
(DHARIJOSHI) 		3511007000NRG23260420220004767 26/04/2022 Shankar Singh 3511007WL000567 Shankar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756229 ShankarSingh ()
56 Pithoragarh UT-11-007-048-001/14955
(PALI) 		3511007000NRG23260420220004772 26/04/2022 BASANTI DEVI 3511007WL000568 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756227 BASANTIDEVI ()
57 Pithoragarh UT-11-007-048-001/4839
(PALI) 		3511007000NRG23260420220004798 26/04/2022 geeta 3511007WL000573 geeta 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756230 geeta ()
58 Pithoragarh UT-11-007-048-001/4867
(PALI) 		3511007000NRG23260420220004801 26/04/2022 nirmala baseda 3511007WL000573 nirmala baseda 00479 SBIN0RRUTGB 2556 2556 Rejected 04/05/2022 0821756220 No Such Account
59 Pithoragarh UT-11-007-048-001/4895
(PALI) 		3511007000NRG23260420220004844 26/04/2022 reena baseda 3511007WL000582 reena baseda 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821756224 reenabaseda ()
SubTotal 40470 40470
Total 148674 148674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_260422FTO_12229 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5112
2 Pithoragarh UT3511007_260422FTO_12229 Bank of India BKID0006895 PITHORAGARH 2556
3 Pithoragarh UT3511007_260422FTO_12229 Canara Bank CNRB0003530 PITHORAGARH 15336
4 Pithoragarh UT3511007_260422FTO_12229 Central Bank Of India CBIN0282516 PITHORAGARH 2556
5 Pithoragarh UT3511007_260422FTO_12229 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
6 Pithoragarh UT3511007_260422FTO_12229 Punjab National Bank PUNB0167200 PITHORAGARH 2556
7 Pithoragarh UT3511007_260422FTO_12229 State Bank of India SBIN0000700 PITHORAGARH 35784
8 Pithoragarh UT3511007_260422FTO_12229 State Bank of India SBIN0008426 NAKOTE 39192
9 Pithoragarh UT3511007_260422FTO_12229 Union Bank of India UBIN0560146 PITHORAGARH 2556
10 Pithoragarh UT3511007_260422FTO_12229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 25134
11 Pithoragarh UT3511007_260422FTO_12229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2556
12 Pithoragarh UT3511007_260422FTO_12229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 12780

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