Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_271222FTO_128041
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-11-007-029-001/602
(TARIGAON) 		3511007000NRG23271220220113321 27/12/2022 sunil kumar 3511007WL015738 sunil kumar 00165 IBKL0000768 2556 2556 Processed 30/12/2022 7514860394 sunil kumar ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-036-001/3592
(DEVATPURCHAURA) 		3511007000NRG23271220220113468 27/12/2022 Pushkar Singh 3511007WL015754 Pushkar Singh 00176 IDIB000P660 2556 2556 Processed 30/12/2022 7514860395 Pushkar Singh ()
SubTotal 2556 2556
3 Pithoragarh UT-11-007-036-001/15298
(DEVATPURCHAURA) 		3511007000NRG23271220220113494 27/12/2022 Mahendra Singh 3511007WL015759 Mahendra Singh 00354 PUNB0167200 2556 2556 Processed 30/12/2022 7514860396 Mahendra Singh ()
SubTotal 2556 2556
4 Pithoragarh UT-11-007-036-001/15297
(DEVATPURCHAURA) 		3511007000NRG23271220220113493 27/12/2022 Kanchan Bam 3511007WL015759 Kanchan Bam 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7514860401 MRS KANCHAN BAM ()
5 Pithoragarh UT-11-007-036-001/15297
(DEVATPURCHAURA) 		3511007000NRG23271220220113491 27/12/2022 Madhavi Bam 3511007WL015759 Madhavi Bam 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7514860404 MRS MADHAVI BAM ()
6 Pithoragarh UT-11-007-036-001/15297
(DEVATPURCHAURA) 		3511007000NRG23271220220113490 27/12/2022 Mahendra Pratap Bam 3511007WL015759 Mahendra Pratap Bam 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7514860403 MR MAHENDRA PARTAP BAM ()
7 Pithoragarh UT-11-007-036-001/3588
(DEVATPURCHAURA) 		3511007000NRG23271220220113466 27/12/2022 Soniya Devi 3511007WL015754 Soniya Devi 00415 SBIN0000700 852 852 Processed 30/12/2022 7514860399 MRS SONIYA DEVI ()
8 Pithoragarh UT-11-007-036-001/3592
(DEVATPURCHAURA) 		3511007000NRG23271220220113467 27/12/2022 Shyam Singh 3511007WL015754 Shyam Singh 00415 SBIN0000700 2556 2556 Rejected 30/12/2022 7514860398 Account closed
9 Pithoragarh UT-11-007-046-001/2705
(PABHAIN) 		3511007000NRG23271220220113488 27/12/2022 naveen singh 3511007WL015758 naveen singh 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7514860400 MR NAVEEN SINGH ()
10 Pithoragarh UT-11-007-070-001/13025
(SUINEE) 		3511007000NRG23271220220113394 27/12/2022 Bhawana 3511007WL015746 Bhawana 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7514860402 MRS BHAWANA BISHT ()
11 Pithoragarh UT-11-007-073-001/2533
(SUJAI) 		3511007000NRG23271220220113478 27/12/2022 Devi Datt 3511007WL015756 Devi Datt 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7514860397 MR DEVI DATT ()
SubTotal 18744 18744
12 Pithoragarh UT-11-007-021-001/8498
(JAJURALI) 		3511007000NRG23271220220113442 27/12/2022 devendra nath 3511007WL015752 devendra nath 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514860410 MR DEVENDRA NATH ()
13 Pithoragarh UT-11-007-055-001/5437
(BANSMAITOLI) 		3511007000NRG23271220220113432 27/12/2022 narendra ram 3511007WL015751 narendra ram 00415 SBIN0008426 2556 2556 Rejected 30/12/2022 7514860407 Account closed
14 Pithoragarh UT-11-007-055-001/5453
(BANSMAITOLI) 		3511007000NRG23271220220113433 27/12/2022 janki devi 3511007WL015751 janki devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514860411 MRS JANKI DEVI ()
15 Pithoragarh UT-11-007-055-001/5545
(BANSMAITOLI) 		3511007000NRG23271220220113435 27/12/2022 mamta devi 3511007WL015751 mamta devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514860412 MRS MAMTA DEVI ()
16 Pithoragarh UT-11-007-060-001/1124
(MAJHERASAMAULA) 		3511007000NRG23271220220113447 27/12/2022 arjun ram 3511007WL015753 arjun ram 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514860414 MR ARJUN RAM ()
17 Pithoragarh UT-11-007-060-001/1150
(MAJHERASAMAULA) 		3511007000NRG23271220220113448 27/12/2022 Vimla Patani 3511007WL015753 Vimla Patani 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514860408 MR MOHAN CHANDRA PATNI ()
18 Pithoragarh UT-11-007-060-001/1175
(MAJHERASAMAULA) 		3511007000NRG23271220220113424 27/12/2022 mahesh chandra 3511007WL015750 mahesh chandra 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514860405 MR MAHESH CHANDRA PATNI ()
19 Pithoragarh UT-11-007-060-001/1351
(MAJHERASAMAULA) 		3511007000NRG23271220220113458 27/12/2022 usha patni 3511007WL015753 usha patni 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514860406 MRS USHA PATNI ()
20 Pithoragarh UT-11-007-060-001/6008
(MAJHERASAMAULA) 		3511007000NRG23271220220113459 27/12/2022 bhawana pant 3511007WL015753 bhawana pant 00415 SBIN0008426 213 213 Processed 30/12/2022 7514860413 MRS BHAWANA PANT ()
21 Pithoragarh UT-11-007-060-003/1333
(MAJHERASAMAULA) 		3511007000NRG23271220220113462 27/12/2022 DEVKI DEVI 3511007WL015753 DEVKI DEVI 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7514860409 MRS DEVKI DEVI ()
SubTotal 23217 23217
22 Pithoragarh UT-11-007-070-001/12773
(SUINEE) 		3511007000NRG23271220220113382 27/12/2022 hoshiyar singh 3511007WL015746 hoshiyar singh 00415 SBIN0011328 2556 2556 Processed 30/12/2022 7514860415 MR HOSHIYAR SINGH BISHT ()
SubTotal 2556 2556
23 Pithoragarh UT-11-007-073-001/2097
(SUJAI) 		3511007000NRG23271220220113474 27/12/2022 Ajay Singh Bhandari 3511007WL015755 Ajay Singh Bhandari 00415 SBIN0018496 2556 2556 Processed 30/12/2022 7514860416 MR AJAY SINGH BHANDARI ()
SubTotal 2556 2556
24 Pithoragarh UT-11-007-036-001/15298
(DEVATPURCHAURA) 		3511007000NRG23271220220113496 27/12/2022 Aashish Bam 3511007WL015759 Aashish Bam 00462 UCBA0003201 2556 2556 Processed 30/12/2022 7514860425 AASHISH BAM ()
SubTotal 2556 2556
25 Pithoragarh UT-11-007-044-001/3745
(PANDA) 		3511007000NRG23271220220113481 27/12/2022 hritik 3511007WL015757 hritik 00468 UBIN0560146 2556 2556 Processed 30/12/2022 7514860424 hritik ()
SubTotal 2556 2556
26 Pithoragarh UT-11-007-036-001/15298
(DEVATPURCHAURA) 		3511007000NRG23271220220113497 27/12/2022 Ayush Bam 3511007WL015759 Ayush Bam 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860423 Ayush Bam ()
27 Pithoragarh UT-11-007-036-001/3592
(DEVATPURCHAURA) 		3511007000NRG23271220220113469 27/12/2022 Hemanti Bisht 3511007WL015754 Hemanti Bisht 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7514860420 Hemanti Bisht ()
28 Pithoragarh UT-11-007-046-001/2640
(PABHAIN) 		3511007000NRG23271220220113487 27/12/2022 vijendra singh 3511007WL015758 vijendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860417 vijendra singh ()
29 Pithoragarh UT-11-007-073-001/2081
(SUJAI) 		3511007000NRG23271220220113471 27/12/2022 krishan singh 3511007WL015755 krishan singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860419 krishan singh ()
30 Pithoragarh UT-11-007-073-001/2081
(SUJAI) 		3511007000NRG23271220220113472 27/12/2022 santoshi devi 3511007WL015755 santoshi devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860418 santoshi devi ()
31 Pithoragarh UT-11-007-073-001/2533
(SUJAI) 		3511007000NRG23271220220113477 27/12/2022 Rekha Pandey 3511007WL015756 Rekha Pandey 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860421 Rekha Pandey ()
32 Pithoragarh UT-11-007-073-002/2438
(SUJAI) 		3511007000NRG23271220220113500 27/12/2022 suraj joshi 3511007WL015760 suraj joshi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514860422 suraj joshi ()
SubTotal 16188 16188
Total 76041 76041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_271222FTO_128041 IDBI Bank IBKL0000768 PITHORAGARH 2556
2 Pithoragarh UT3511007_271222FTO_128041 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
3 Pithoragarh UT3511007_271222FTO_128041 Punjab National Bank PUNB0167200 PITHORAGARH 2556
4 Pithoragarh UT3511007_271222FTO_128041 State Bank of India SBIN0000700 PITHORAGARH 18744
5 Pithoragarh UT3511007_271222FTO_128041 State Bank of India SBIN0008426 NAKOTE 23217
6 Pithoragarh UT3511007_271222FTO_128041 State Bank of India SBIN0011328 AICHOLI 2556
7 Pithoragarh UT3511007_271222FTO_128041 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2556
8 Pithoragarh UT3511007_271222FTO_128041 UCO Bank UCBA0003201 PITHORAGARH 2556
9 Pithoragarh UT3511007_271222FTO_128041 Union Bank of India UBIN0560146 PITHORAGARH 2556
10 Pithoragarh UT3511007_271222FTO_128041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 12780
11 Pithoragarh UT3511007_271222FTO_128041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3408

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