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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_280223APB_FTO_152886
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-11-007-046-002/2403
(PABHAIN) 		3511007000NRG23270220230136868 28/02/2023 narendra prasad 3511007WL018888 narendra prasad 00048 BKID0006895 2556 2556 Processed 18/03/2023 9912318904 NARENDRA PRASAD VISHWAKARMA BANK OF INDIA(508505)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-046-002/2398
(PABHAIN) 		3511007000NRG23270220230136845 28/02/2023 bimla devi 3511007WL018885 bimla devi 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912318917 BIMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-046-002/2411
(PABHAIN) 		3511007000NRG23270220230136847 28/02/2023 Dropati Devi 3511007WL018885 Dropati Devi 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912318916 DROPADIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
4 Pithoragarh UT-11-007-043-001/3103
(NAINI ) 		3511007000NRG23280220230137250 28/02/2023 Ganga Singh 3511007WL018940 Ganga Singh 00165 IBKL0000768 2769 2769 Processed 18/03/2023 9912318918 GANGA SINGH IDBI BANK(607095)
5 Pithoragarh UT-11-007-046-001/2414
(PABHAIN) 		3511007000NRG23270220230136861 28/02/2023 basant singh 3511007WL018888 basant singh 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9912318920 BASANT SINGH IDBI BANK(607095)
6 Pithoragarh UT-11-007-046-001/2605
(PABHAIN) 		3511007000NRG23270220230136862 28/02/2023 laxman singh 3511007WL018888 laxman singh 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9912318919 LAXMANSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-046-001/2606
(PABHAIN) 		3511007000NRG23270220230136863 28/02/2023 govind singh 3511007WL018888 govind singh 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9912318922 GOVIND SINGH IDBI BANK(607095)
8 Pithoragarh UT-11-007-046-001/2735
(PABHAIN) 		3511007000NRG23270220230136864 28/02/2023 Surendra Ram 3511007WL018888 Surendra Ram 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9912318921 SURENDRA RAM IDBI BANK(607095)
SubTotal 12993 12993
9 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG23280220230137243 28/02/2023 leela devi 3511007WL018940 leela devi 00176 IDIB000P660 2769 2769 Processed 18/03/2023 9912318914 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-043-001/3103
(NAINI ) 		3511007000NRG23280220230137249 28/02/2023 kamla devi 3511007WL018940 kamla devi 00176 IDIB000P660 2769 2769 Processed 18/03/2023 9912318898 Mrs. Kamla Devi INDIAN BANK(607105)
11 Pithoragarh UT-11-007-046-002/2360
(PABHAIN) 		3511007000NRG23270220230136865 28/02/2023 sher ram 3511007WL018888 sher ram 00176 IDIB000P660 2556 2556 Processed 18/03/2023 9912318901 Mr. SHER RAM INDIAN BANK(607105)
12 Pithoragarh UT-11-007-046-002/2396
(PABHAIN) 		3511007000NRG23270220230136842 28/02/2023 govind singh 3511007WL018885 govind singh 00176 IDIB000P660 2556 2556 Processed 18/03/2023 9912318902 Mr. GOVIND SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-046-002/2398
(PABHAIN) 		3511007000NRG23270220230136846 28/02/2023 HEMA DEVI 3511007WL018885 HEMA DEVI 00176 IDIB000P660 2556 2556 Processed 18/03/2023 9912318903 HEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-056-001/10589
(VISAR) 		3511007000NRG23280220230137234 28/02/2023 laxman singh 3511007WL018939 laxman singh 00176 IDIB000P660 2769 2769 Processed 18/03/2023 9912318900 Mr. LAKSHMAN SINGH INDIAN BANK(607105)
15 Pithoragarh UT-11-007-056-004/10588
(VISAR) 		3511007000NRG23280220230137237 28/02/2023 Keshar Singh 3511007WL018939 Keshar Singh 00176 IDIB000P660 852 852 Processed 18/03/2023 9912318899 KESARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16827 16827
16 Pithoragarh UT-11-007-046-002/2736
(PABHAIN) 		3511007000NRG23270220230136870 28/02/2023 Chanchal Singh 3511007WL018888 Chanchal Singh 00354 PUNB0167200 852 852 Processed 18/03/2023 9912318873 CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
17 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG23280220230137245 28/02/2023 Geeta Mahar 3511007WL018940 Geeta Mahar 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9912318891 MISS GEETA MAHAR STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG23280220230137242 28/02/2023 jagat singh 3511007WL018940 jagat singh 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9912318923 JAGAT SINGH STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-043-001/3086
(NAINI ) 		3511007000NRG23280220230137246 28/02/2023 Diwan Singh 3511007WL018940 Diwan Singh 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912318877 DIWAN SINGH MAHAR STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-043-001/3086
(NAINI ) 		3511007000NRG23280220230137248 28/02/2023 Nirmal Singh 3511007WL018940 Nirmal Singh 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9912318883 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-043-001/3086
(NAINI ) 		3511007000NRG23280220230137247 28/02/2023 Pushpa Mahar 3511007WL018940 Pushpa Mahar 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9912318926 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-043-001/3104
(NAINI ) 		3511007000NRG23280220230137253 28/02/2023 Ashok Singh 3511007WL018940 Ashok Singh 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9912318874 MR ASHOK SINGH STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-043-001/3104
(NAINI ) 		3511007000NRG23280220230137251 28/02/2023 chanchal singh 3511007WL018940 chanchal singh 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9912318924 CHANCHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-043-001/3104
(NAINI ) 		3511007000NRG23280220230137252 28/02/2023 Kamala Devi 3511007WL018940 Kamala Devi 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9912318876 KAMALADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-043-001/3104
(NAINI ) 		3511007000NRG23280220230137254 28/02/2023 Meena Devi 3511007WL018940 Meena Devi 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9912318925 MEENADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Pithoragarh UT-11-007-046-002/2393
(PABHAIN) 		3511007000NRG23270220230136841 28/02/2023 manoj singh 3511007WL018885 manoj singh 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912318878 MR MANOJ SINGH STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-046-002/2398
(PABHAIN) 		3511007000NRG23270220230136844 28/02/2023 KAMAN SINGH 3511007WL018885 KAMAN SINGH 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912318928 MR KAMAN SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-046-002/2399
(PABHAIN) 		3511007000NRG23270220230136867 28/02/2023 devki devi 3511007WL018888 devki devi 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912318879 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-056-004/10614
(VISAR) 		3511007000NRG23280220230137241 28/02/2023 VIPIN CHANDRA BHATT 3511007WL018939 VIPIN CHANDRA BHATT 00415 SBIN0000700 852 852 Processed 18/03/2023 9912318927 NAIK BIPIN CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 33228 33228
30 Pithoragarh UT-11-007-011-001/9467
(KHATIGAON) 		3511007000NRG23280220230137227 28/02/2023 lalita devi 3511007WL018938 lalita devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318889 MR LALITA DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-011-001/9482
(KHATIGAON) 		3511007000NRG23280220230137228 28/02/2023 DEVENDRA SINGH 3511007WL018938 DEVENDRA SINGH 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318881 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-011-001/9485
(KHATIGAON) 		3511007000NRG23280220230137229 28/02/2023 AAN SINGH 3511007WL018938 AAN SINGH 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318875 MR AAN SINGH STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-011-001/9489
(KHATIGAON) 		3511007000NRG23280220230137231 28/02/2023 gaurav uprari 3511007WL018938 gaurav uprari 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318890 MASTER GAURAV UPRARI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-011-001/9489
(KHATIGAON) 		3511007000NRG23280220230137230 28/02/2023 saurabh uprari 3511007WL018938 saurabh uprari 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318892 MR SAURABH UPRARI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-020-001/6471
(JAGTAR) 		3511007000NRG23270220230136991 28/02/2023 pooja devi 3511007WL018908 pooja devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318888 POOJA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-020-001/6472
(JAGTAR) 		3511007000NRG23270220230136992 28/02/2023 gokul kumar 3511007WL018908 gokul kumar 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318929 MR GOKUL KUMAR STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-020-001/6472
(JAGTAR) 		3511007000NRG23270220230136993 28/02/2023 indra devi 3511007WL018908 indra devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318884 MRS INDRA DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-020-001/6473
(JAGTAR) 		3511007000NRG23270220230136994 28/02/2023 suman devi 3511007WL018908 suman devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318887 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-020-001/6474
(JAGTAR) 		3511007000NRG23270220230136995 28/02/2023 manmohan ram 3511007WL018908 manmohan ram 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318870 MNMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-020-001/6474
(JAGTAR) 		3511007000NRG23270220230136996 28/02/2023 urmila devi 3511007WL018908 urmila devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318885 MRS URMILA DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-020-001/6476
(JAGTAR) 		3511007000NRG23270220230136998 28/02/2023 govindi devi 3511007WL018908 govindi devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318886 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-020-001/6476
(JAGTAR) 		3511007000NRG23270220230136997 28/02/2023 vikram ram 3511007WL018908 vikram ram 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318871 MR VIKRAM RAM STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-020-001/6483-A
(JAGTAR) 		3511007000NRG23270220230136999 28/02/2023 vikram singh 3511007WL018908 vikram singh 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318872 BIKRAM SINGH STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG23270220230137000 28/02/2023 nirmala devi 3511007WL018908 nirmala devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318882 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-020-001/6498
(JAGTAR) 		3511007000NRG23270220230137001 28/02/2023 maya devi 3511007WL018908 maya devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9912318880 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 40896 40896
46 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG23280220230137244 28/02/2023 Surabh Mahar 3511007WL018940 Surabh Mahar 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318911 Mr. SOURAV MAHAR UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-046-002/2365
(PABHAIN) 		3511007000NRG23270220230136839 28/02/2023 leela devi 3511007WL018885 leela devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912318897 LEELA DEVI W/O LATE SRI GONESH SINGH PUNJAB NATIONAL BANK(508568)
48 Pithoragarh UT-11-007-046-002/2365
(PABHAIN) 		3511007000NRG23270220230136840 28/02/2023 Subham Singh 3511007WL018885 Subham Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318912 Mr. SHUBHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-046-002/2375
(PABHAIN) 		3511007000NRG23270220230136866 28/02/2023 jagat singh 3511007WL018888 jagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318896 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-046-002/2398
(PABHAIN) 		3511007000NRG23270220230136843 28/02/2023 hayat singh 3511007WL018885 hayat singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318893 HAYATSINGHSOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Pithoragarh UT-11-007-046-002/2409
(PABHAIN) 		3511007000NRG23270220230136869 28/02/2023 digambar singh 3511007WL018888 digambar singh 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912318915 Mr. DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-046-002/2418
(PABHAIN) 		3511007000NRG23270220230136849 28/02/2023 Renu Devi 3511007WL018885 Renu Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318895 RANUDEVIWOVIJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Pithoragarh UT-11-007-046-002/2418
(PABHAIN) 		3511007000NRG23270220230136848 28/02/2023 vijay singh 3511007WL018885 vijay singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318894 MR VIJAY SINGH BHANDARI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-056-001/10589
(VISAR) 		3511007000NRG23280220230137233 28/02/2023 naresh singh 3511007WL018939 naresh singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318908 Mr. NARESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-056-001/10589
(VISAR) 		3511007000NRG23280220230137232 28/02/2023 seeta devi 3511007WL018939 seeta devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318907 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-056-002/7346
(VISAR) 		3511007000NRG23280220230137235 28/02/2023 chandra devi 3511007WL018939 chandra devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318905 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-056-002/7346
(VISAR) 		3511007000NRG23280220230137236 28/02/2023 JEETENDRA BHATT 3511007WL018939 JEETENDRA BHATT 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318910 Mr. JITENDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-056-004/10590
(VISAR) 		3511007000NRG23280220230137238 28/02/2023 arjun chand 3511007WL018939 arjun chand 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318913 Mr. ARJUN CHAND UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-056-004/10591
(VISAR) 		3511007000NRG23280220230137239 28/02/2023 pushpa bhatt 3511007WL018939 pushpa bhatt 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318906 PUSHPABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Pithoragarh UT-11-007-056-004/10593
(VISAR) 		3511007000NRG23280220230137240 28/02/2023 devesh bhatt 3511007WL018939 devesh bhatt 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318909 DEVESH BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37488 37488
Total 149952 149952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_280223APB_FTO_152886 Bank of India BKID0006895 PITHORAGARH 2556
2 Pithoragarh UT3511007_280223APB_FTO_152886 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
3 Pithoragarh UT3511007_280223APB_FTO_152886 IDBI Bank IBKL0000768 PITHORAGARH 12993
4 Pithoragarh UT3511007_280223APB_FTO_152886 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 16827
5 Pithoragarh UT3511007_280223APB_FTO_152886 Punjab National Bank PUNB0167200 PITHORAGARH 852
6 Pithoragarh UT3511007_280223APB_FTO_152886 State Bank of India SBIN0000700 PITHORAGARH 33228
7 Pithoragarh UT3511007_280223APB_FTO_152886 State Bank of India SBIN0008426 NAKOTE 40896
8 Pithoragarh UT3511007_280223APB_FTO_152886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 12780
9 Pithoragarh UT3511007_280223APB_FTO_152886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 24708

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