Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:25:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_310123APB_FTO_144980
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-11-007-022-001/15280
(JAMRARHI) 		3511007000NRG23310120230128458 31/01/2023 Kavita Devi 3511007WL017561 Kavita Devi 00048 BKID0006895 2556 2556 Processed 06/02/2023 8524063283 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Pithoragarh UT-11-007-069-004/5082
(SYALA) 		3511007000NRG23310120230128484 31/01/2023 ganga devi 3511007WL017565 ganga devi 00078 CNRB0003530 2556 2556 Processed 06/02/2023 8524063275 GANGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-069-004/5082
(SYALA) 		3511007000NRG23310120230128485 31/01/2023 naveen pandey 3511007WL017565 naveen pandey 00078 CNRB0003530 2556 2556 Processed 06/02/2023 8524063276 NAVIN CHANDRA PANDEY CANARA BANK(508532)
SubTotal 5112 5112
4 Pithoragarh UT-11-007-029-002/715
(TARIGAON) 		3511007000NRG23310120230128489 31/01/2023 deepa bhatt 3511007WL017566 deepa bhatt 00089 CBIN0282516 2130 2130 Processed 06/02/2023 8524063274 Mrs. DEEPA BHATT CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
5 Pithoragarh UT-11-007-029-002/702
(TARIGAON) 		3511007000NRG23310120230128487 31/01/2023 mahendra bhatt 3511007WL017566 mahendra bhatt 00415 SBIN0000700 2556 2556 Processed 06/02/2023 8524063279 MR MAHENDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 Pithoragarh UT-11-007-011-001/9467
(KHATIGAON) 		3511007000NRG23310120230128373 31/01/2023 lalita devi 3511007WL017552 lalita devi 00415 SBIN0008426 1917 1917 Processed 06/02/2023 8524063277 MR LALITA DEVI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-011-001/9482
(KHATIGAON) 		3511007000NRG23310120230128374 31/01/2023 DEVENDRA SINGH 3511007WL017552 DEVENDRA SINGH 00415 SBIN0008426 1917 1917 Processed 06/02/2023 8524063272 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-011-001/9484
(KHATIGAON) 		3511007000NRG23310120230128376 31/01/2023 REKHA DEVI 3511007WL017552 REKHA DEVI 00415 SBIN0008426 1917 1917 Processed 06/02/2023 8524063271 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-011-001/9485
(KHATIGAON) 		3511007000NRG23310120230128377 31/01/2023 AAN SINGH 3511007WL017552 AAN SINGH 00415 SBIN0008426 1917 1917 Processed 06/02/2023 8524063270 MR AAN SINGH STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-011-001/9486
(KHATIGAON) 		3511007000NRG23310120230128378 31/01/2023 NEEMA DEVI 3511007WL017552 NEEMA DEVI 00415 SBIN0008426 1917 1917 Processed 06/02/2023 8524063273 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-011-001/9489
(KHATIGAON) 		3511007000NRG23310120230128380 31/01/2023 gaurav uprari 3511007WL017552 gaurav uprari 00415 SBIN0008426 1917 1917 Processed 06/02/2023 8524063278 MASTER GAURAV UPRARI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-011-001/9489
(KHATIGAON) 		3511007000NRG23310120230128379 31/01/2023 saurabh uprari 3511007WL017552 saurabh uprari 00415 SBIN0008426 1917 1917 Processed 06/02/2023 8524063280 MR SAURABH UPRARI STATE BANK OF INDIA(508548)
SubTotal 13419 13419
13 Pithoragarh UT-11-007-022-001/111282
(JAMRARHI) 		3511007000NRG23310120230128440 31/01/2023 savtri devi 3511007WL017561 savtri devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063287 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pithoragarh UT-11-007-022-001/11201
(JAMRARHI) 		3511007000NRG23310120230128442 31/01/2023 Pankaj Kumar 3511007WL017561 Pankaj Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063291 Master PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-022-001/11211
(JAMRARHI) 		3511007000NRG23310120230128443 31/01/2023 neela devi 3511007WL017561 neela devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063284 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pithoragarh UT-11-007-022-001/11222
(JAMRARHI) 		3511007000NRG23310120230128444 31/01/2023 puran ram 3511007WL017561 puran ram 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063282 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-022-001/11250
(JAMRARHI) 		3511007000NRG23310120230128447 31/01/2023 Bhawani ram 3511007WL017561 Bhawani ram 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063281 Mr. BHAWAN RAM S/O GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-022-001/11250
(JAMRARHI) 		3511007000NRG23310120230128446 31/01/2023 jamuna devi 3511007WL017561 jamuna devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063286 Mrs. BHAVAN RAM UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-022-001/11272
(JAMRARHI) 		3511007000NRG23310120230128448 31/01/2023 Kavindra Kumar 3511007WL017561 Kavindra Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063290 Master KAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-022-001/11272
(JAMRARHI) 		3511007000NRG23310120230128449 31/01/2023 Sarita 3511007WL017561 Sarita 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063292 Miss. SARITA DAUGHTER OF JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG23310120230128451 31/01/2023 Deepa Devi 3511007WL017561 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063288 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG23310120230128452 31/01/2023 MANISHA 3511007WL017561 MANISHA 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063294 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG23310120230128450 31/01/2023 Rameash Ram 3511007WL017561 Rameash Ram 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063285 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-022-001/11333
(JAMRARHI) 		3511007000NRG23310120230128453 31/01/2023 DHANA DEVI 3511007WL017561 DHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8524063293 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-032-001/12099
(TOLIFAGALI) 		3511007000NRG23310120230128490 31/01/2023 renu devi 3511007WL017567 renu devi 00479 SBIN0RRUTGB 426 426 Processed 06/02/2023 8524063289 Renu Devi BANK OF BARODA(606985)
SubTotal 31098 31098
Total 56871 56871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_310123APB_FTO_144980 Bank of India BKID0006895 PITHORAGARH 2556
2 Pithoragarh UT3511007_310123APB_FTO_144980 Canara Bank CNRB0003530 PITHORAGARH 5112
3 Pithoragarh UT3511007_310123APB_FTO_144980 Central Bank Of India CBIN0282516 PITHORAGARH 2130
4 Pithoragarh UT3511007_310123APB_FTO_144980 State Bank of India SBIN0000700 PITHORAGARH 2556
5 Pithoragarh UT3511007_310123APB_FTO_144980 State Bank of India SBIN0008426 NAKOTE 13419
6 Pithoragarh UT3511007_310123APB_FTO_144980 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 25986
7 Pithoragarh UT3511007_310123APB_FTO_144980 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5112

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