Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_280123APB_FTO_143446
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-11-007-024-002/4651
(JHUIRI) 		3511007000NRG23270120230126471 28/01/2023 HOSHIYAR RAM 3511007WL017297 HOSHIYAR RAM 00048 BKID0006895 2130 2130 Processed 02/02/2023 8378355034 HOSHIYAR RAM SO MR HANS RAM BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-071-001/5207
(SATGAL) 		3511007000NRG23270120230126474 28/01/2023 SHAMSHER CHANDRA 3511007WL017299 SHAMSHER CHANDRA 00048 BKID0006895 2556 2556 Processed 02/02/2023 8378355036 SHAMSHERCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-071-001/5427
(SATGAL) 		3511007000NRG23270120230126473 28/01/2023 SUMAN DEVI 3511007WL017298 SUMAN DEVI 00048 BKID0006895 2130 2130 Processed 02/02/2023 8378355035 SUMANDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6816 6816
4 Pithoragarh UT-11-007-071-001/5253
(SATGAL) 		3511007000NRG23270120230126472 28/01/2023 deewan singh 3511007WL017298 deewan singh 00415 SBIN0000700 2556 2556 Processed 02/02/2023 8378355043 DEEWANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
5 Pithoragarh UT-11-007-021-001/8489
(JAJURALI) 		3511007000NRG23270120230126491 28/01/2023 leela devi 3511007WL017304 leela devi 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355039 LEELA DEVI CANARA BANK(508532)
6 Pithoragarh UT-11-007-021-001/8521
(JAJURALI) 		3511007000NRG23270120230126492 28/01/2023 Abhey Kumar 3511007WL017304 Abhey Kumar 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355024 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG23270120230126493 28/01/2023 geeta devi 3511007WL017304 geeta devi 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355038 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG23270120230126494 28/01/2023 hema devi 3511007WL017304 hema devi 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355037 MRS HEMA DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-035-003/5936
(DUIRI) 		3511007000NRG23270120230126478 28/01/2023 mahesh chandra 3511007WL017301 mahesh chandra 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355040 Mr. MAHESH CHAND UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-054-001/9171
(WASTE) 		3511007000NRG23280120230126961 28/01/2023 Govind Ballabh Kothari 3511007WL017398 Govind Ballabh Kothari 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355023 MR GOVIND BALLABH KOTHARI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-054-001/9171
(WASTE) 		3511007000NRG23280120230126962 28/01/2023 Mamta Kothari 3511007WL017398 Mamta Kothari 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355025 MAMTA KOTHARI UCO BANK(607066)
12 Pithoragarh UT-11-007-054-002/8655
(WASTE) 		3511007000NRG23280120230126964 28/01/2023 girish chandra 3511007WL017398 girish chandra 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355018 GIRISHCHANDRASOMOHANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-055-001/15637
(BANSMAITOLI) 		3511007000NRG23270120230126482 28/01/2023 Ganesh Nath 3511007WL017302 Ganesh Nath 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355022 MR GANESH NATH STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-055-001/5650
(BANSMAITOLI) 		3511007000NRG23270120230126485 28/01/2023 devki devi 3511007WL017302 devki devi 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355042 DEVAKI DEVI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-055-001/5650
(BANSMAITOLI) 		3511007000NRG23270120230126483 28/01/2023 pushkar nath 3511007WL017302 pushkar nath 00415 SBIN0008426 2556 2556 Processed 02/02/2023 8378355041 MR PUSHKAR NATH STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-071-001/5240
(SATGAL) 		3511007000NRG23270120230126475 28/01/2023 Vimla devi 3511007WL017299 Vimla devi 00415 SBIN0008426 2130 2130 Processed 02/02/2023 8378355044 BIMLADEVIWODARBASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30246 30246
17 Pithoragarh UT-11-007-023-001/10867
(JAKH) 		3511007000NRG23280120230127282 28/01/2023 DEVI DUTT 3511007WL017435 DEVI DUTT 00415 SBIN0008962 2343 2343 Processed 02/02/2023 8378355019 MR DEVI DUTT STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-023-001/10867
(JAKH) 		3511007000NRG23280120230127281 28/01/2023 kamla devi 3511007WL017435 kamla devi 00415 SBIN0008962 2343 2343 Processed 02/02/2023 8378355020 MRS KAMALA JOSHI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-023-001/11015
(JAKH) 		3511007000NRG23280120230127283 28/01/2023 KESHAV DUTT 3511007WL017436 KESHAV DUTT 00415 SBIN0008962 2343 2343 Processed 02/02/2023 8378355021 KESHEV DATT STATE BANK OF INDIA(508548)
SubTotal 7029 7029
20 Pithoragarh UT-11-007-012-001/6764
(GARKOTE) 		3511007000NRG23280120230126942 28/01/2023 MUNNI DEVI 3511007WL017394 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355026 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-012-001/6836
(GARKOTE) 		3511007000NRG23280120230126945 28/01/2023 BASANT PRASAD 3511007WL017395 BASANT PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355027 Mr. BASANT . PRASAD UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-012-001/6957
(GARKOTE) 		3511007000NRG23280120230126943 28/01/2023 rajendra prasad 3511007WL017394 rajendra prasad 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355029 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-012-001/6958
(GARKOTE) 		3511007000NRG23280120230126944 28/01/2023 jyoti devi 3511007WL017394 jyoti devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355030 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-035-003/5936
(DUIRI) 		3511007000NRG23270120230126480 28/01/2023 SAMSHER CHAND 3511007WL017301 SAMSHER CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355028 Mr. SHAMSHER . CHAND UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-078-001/7431
(HURETI) 		3511007000NRG23280120230126967 28/01/2023 Himanshu Upreti 3511007WL017399 Himanshu Upreti 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355031 Mr. HIMASHU UPRETI UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-078-001/7431
(HURETI) 		3511007000NRG23280120230126965 28/01/2023 prahlad upreti 3511007WL017399 prahlad upreti 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378355033 Mr. PRAHLAD CHANDRA UPRETI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-078-001/7521
(HURETI) 		3511007000NRG23280120230126969 28/01/2023 PRIYANKA UPRETI 3511007WL017399 PRIYANKA UPRETI 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378355032 Mrs. PRIYANKA UPRETI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18744 18744
Total 65391 65391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_280123APB_FTO_143446 Bank of India BKID0006895 PITHORAGARH 6816
2 Pithoragarh UT3511007_280123APB_FTO_143446 State Bank of India SBIN0000700 PITHORAGARH 2556
3 Pithoragarh UT3511007_280123APB_FTO_143446 State Bank of India SBIN0008426 NAKOTE 30246
4 Pithoragarh UT3511007_280123APB_FTO_143446 State Bank of India SBIN0008962 JAKH 7029
5 Pithoragarh UT3511007_280123APB_FTO_143446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2556
6 Pithoragarh UT3511007_280123APB_FTO_143446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 16188

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