Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:00:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_270722FTO_66549
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-11-007-071-001/5195
(SATGAL) 		3511007000NRG23270720220057696 27/07/2022 MOHAN RAM 3511007WL008139 MOHAN RAM 00048 BKID0006895 639 639 Processed 17/08/2022 3979973616 MOHAN RAM ()
SubTotal 639 639
2 Pithoragarh UT-11-007-006-001/440
(KASANI) 		3511007000NRG23270720220057687 27/07/2022 Gaurav Bhatt 3511007WL008137 Gaurav Bhatt 00089 CBIN0282516 2556 2556 Processed 17/08/2022 3979973617 Gaurav Bhatt ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-060-003/1126
(MAJHERASAMAULA) 		3511007000NRG23270720220057647 27/07/2022 Harsh Mohan Joshi 3511007WL008134 Harsh Mohan Joshi 00303 NTBL0PIT007 852 852 Processed 17/08/2022 3979973618 Harsh Mohan Joshi ()
SubTotal 852 852
4 Pithoragarh UT-11-007-034-001/6335
(DIGTOLI LOHAR) 		3511007000NRG23270720220057693 27/07/2022 bhart kumar 3511007WL008138 bhart kumar 00415 SBIN0000700 2556 2556 Processed 17/08/2022 3979973619 MR BHARAT KUMAR ()
SubTotal 2556 2556
5 Pithoragarh UT-11-007-020-001/6514
(JAGTAR) 		3511007000NRG23270720220057636 27/07/2022 Suresh Kumar 3511007WL008133 Suresh Kumar 00415 SBIN0008426 1278 1278 Processed 17/08/2022 3979973605 MR ANIKET KUMAR ()
6 Pithoragarh UT-11-007-034-001/6634
(DIGTOLI LOHAR) 		3511007000NRG23270720220057695 27/07/2022 radhika devi 3511007WL008138 radhika devi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973631 MRS RADHIKA DEVI ()
7 Pithoragarh UT-11-007-060-001/1128
(MAJHERASAMAULA) 		3511007000NRG23270720220057638 27/07/2022 annu 3511007WL008134 annu 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973608 MRS ANNU ()
8 Pithoragarh UT-11-007-060-001/1128
(MAJHERASAMAULA) 		3511007000NRG23270720220057637 27/07/2022 MANOJ RAM 3511007WL008134 MANOJ RAM 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973630 MR MANOJ RAM ()
9 Pithoragarh UT-11-007-060-001/1175
(MAJHERASAMAULA) 		3511007000NRG23270720220057639 27/07/2022 mahesh chandra 3511007WL008134 mahesh chandra 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973620 MR MAHESH CHANDRA PATNI ()
10 Pithoragarh UT-11-007-060-001/1199
(MAJHERASAMAULA) 		3511007000NRG23270720220057641 27/07/2022 Naveen Ram 3511007WL008134 Naveen Ram 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973624 MR NAVEEN RAM ()
11 Pithoragarh UT-11-007-060-001/1199
(MAJHERASAMAULA) 		3511007000NRG23270720220057640 27/07/2022 Sarita Devi 3511007WL008134 Sarita Devi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973606 MASTER ROHIT KUMAR ()
12 Pithoragarh UT-11-007-060-001/1369
(MAJHERASAMAULA) 		3511007000NRG23270720220057642 27/07/2022 himanshu joshi 3511007WL008134 himanshu joshi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973607 MR HIMANSHU JOSHI ()
13 Pithoragarh UT-11-007-060-001/1369
(MAJHERASAMAULA) 		3511007000NRG23270720220057643 27/07/2022 Mohit Joshi 3511007WL008134 Mohit Joshi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973627 MR MOHIT JOSHI ()
14 Pithoragarh UT-11-007-060-001/1384
(MAJHERASAMAULA) 		3511007000NRG23270720220057644 27/07/2022 Kundal Ram 3511007WL008134 Kundal Ram 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973628 MR KUNDAL RAM ()
15 Pithoragarh UT-11-007-060-003/1127
(MAJHERASAMAULA) 		3511007000NRG23270720220057648 27/07/2022 jaya joshi 3511007WL008134 jaya joshi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973629 MR SANDEEP KUMAR JOSHI ()
16 Pithoragarh UT-11-007-060-005/1362
(MAJHERASAMAULA) 		3511007000NRG23270720220057650 27/07/2022 birjas joshi 3511007WL008134 birjas joshi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973625 MR BRIJESH KUMAR JOSHI ()
17 Pithoragarh UT-11-007-060-005/1393
(MAJHERASAMAULA) 		3511007000NRG23270720220057651 27/07/2022 Neeraj Joshi 3511007WL008134 Neeraj Joshi 00415 SBIN0008426 2130 2130 Processed 17/08/2022 3979973626 MR NEERAJ JOSHI ()
18 Pithoragarh UT-11-007-060-005/6005
(MAJHERASAMAULA) 		3511007000NRG23270720220057652 27/07/2022 gaytri devi joshi 3511007WL008134 gaytri devi joshi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973621 MRS GYATRI DEVI JOSHI ()
19 Pithoragarh UT-11-007-060-005/6005
(MAJHERASAMAULA) 		3511007000NRG23270720220057653 27/07/2022 kavita joshi 3511007WL008134 kavita joshi 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973622 MR NIRMAL KUMAR JOSHI ()
20 Pithoragarh UT-11-007-072-003/8882
(SANGHAR) 		3511007000NRG23270720220057654 27/07/2022 harish ram 3511007WL008135 harish ram 00415 SBIN0008426 2556 2556 Processed 17/08/2022 3979973623 MR HAREESH KUMAR ()
SubTotal 39192 39192
21 Pithoragarh UT-11-007-006-001/294
(KASANI) 		3511007000NRG23270720220057677 27/07/2022 Rahul Chandra 3511007WL008137 Rahul Chandra 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3979973609 MR RAHUL CHANDRA THWAL ()
22 Pithoragarh UT-11-007-006-001/391
(KASANI) 		3511007000NRG23270720220057681 27/07/2022 Vijay kashniyal 3511007WL008137 Vijay kashniyal 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3979973610 MR VIJAY KASHNIYAL ()
23 Pithoragarh UT-11-007-006-001/434
(KASANI) 		3511007000NRG23270720220057686 27/07/2022 Atul Bhatt 3511007WL008137 Atul Bhatt 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3979973613 MR ATUL BHATT ()
24 Pithoragarh UT-11-007-006-001/434
(KASANI) 		3511007000NRG23270720220057685 27/07/2022 Mukul Bhatt 3511007WL008137 Mukul Bhatt 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3979973611 MR MUKUL BHATT ()
25 Pithoragarh UT-11-007-006-001/482
(KASANI) 		3511007000NRG23270720220057690 27/07/2022 nikita bhatt 3511007WL008137 nikita bhatt 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3979973612 MS NIKITA BHATT ()
SubTotal 12780 12780
26 Pithoragarh UT-11-007-014-001/2734
(GAITTHNA) 		3511007000NRG23270720220057707 27/07/2022 Vkram Kumar 3511007WL008142 Vkram Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973615 Vkram Kumar ()
27 Pithoragarh UT-11-007-014-001/2921
(GAITTHNA) 		3511007000NRG23270720220057710 27/07/2022 janki devi 3511007WL008142 janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973614 janki devi ()
SubTotal 5112 5112
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270722FTO_66549 Bank of India BKID0006895 PITHORAGARH 639
2 Pithoragarh UT3511007_270722FTO_66549 Central Bank Of India CBIN0282516 PITHORAGARH 2556
3 Pithoragarh UT3511007_270722FTO_66549 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 852
4 Pithoragarh UT3511007_270722FTO_66549 State Bank of India SBIN0000700 PITHORAGARH 2556
5 Pithoragarh UT3511007_270722FTO_66549 State Bank of India SBIN0008426 NAKOTE 39192
6 Pithoragarh UT3511007_270722FTO_66549 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 12780
7 Pithoragarh UT3511007_270722FTO_66549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5112

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