Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_190523APB_FTO_21738
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 Dharchula UT-11-002-026-001/3076
(DAR) 		3511002000NRG24190520230013110 19/05/2023 Harak Singh 3511002WL001775 Harak Singh 00112 IBKL0768PJS 1380 1380 Processed 25/05/2023 1858041645 MR HARAK SINGH STATE BANK OF INDIA(508548)
2 Dharchula UT-11-002-026-001/3107
(DAR) 		3511002000NRG24190520230013112 19/05/2023 ANANDI DEVI 3511002WL001775 ANANDI DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1858041642 ANANDIDEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-050-001/4180
(SUVA) 		3511002000NRG24190520230013122 19/05/2023 SOBAN SINGH 3511002WL001777 SOBAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1858041644 SOBANSINGHSODLEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-050-001/4298
(SUVA) 		3511002000NRG24190520230013126 19/05/2023 Vimla devi 3511002WL001777 Vimla devi 00112 IBKL0768PJS 1840 1840 Processed 25/05/2023 1858041643 BIMALADEVIWOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
5 Dharchula UT-11-002-026-001/16588
(DAR) 		3511002000NRG24190520230013104 19/05/2023 RAVINDRA SINGH DARIYAL 3511002WL001774 RAVINDRA SINGH DARIYAL 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1858041652 RAVINDRA SINGH DARIYAL PUNJAB NATIONAL BANK(508568)
6 Dharchula UT-11-002-026-001/3076
(DAR) 		3511002000NRG24190520230013111 19/05/2023 GANGOTRI DEVI 3511002WL001775 GANGOTRI DEVI 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1858041653 GANGOTRI DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Dharchula UT-11-002-026-001/3107
(DAR) 		3511002000NRG24190520230013113 19/05/2023 MAMTA 3511002WL001775 MAMTA 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1858041654 MAMTA DO MR KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
8 Dharchula UT-11-002-026-001/16578
(DAR) 		3511002000NRG24190520230013103 19/05/2023 PUKHRAJ DARIYAL 3511002WL001774 PUKHRAJ DARIYAL 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1858041646 MR PUKHRAJ DARIYAL STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-026-001/16588
(DAR) 		3511002000NRG24190520230013105 19/05/2023 NARMADA DEVI 3511002WL001774 NARMADA DEVI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1858041647 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-026-001/3089
(DAR) 		3511002000NRG24190520230013108 19/05/2023 MEETA DEVI 3511002WL001774 MEETA DEVI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1858041650 Mrs. MEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dharchula UT-11-002-026-001/3089
(DAR) 		3511002000NRG24190520230013107 19/05/2023 SURENDRA SINGH 3511002WL001774 SURENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1858041649 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-050-001/16613
(SUVA) 		3511002000NRG24190520230013121 19/05/2023 DHANA DEVI 3511002WL001777 DHANA DEVI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1858041648 MRS DHANA STATE BANK OF INDIA(508548)
SubTotal 16100 16100
13 Dharchula UT-11-002-001-001/3205
(UMCHIYA) 		3511002000NRG24190520230013129 19/05/2023 MUKESH SINGH 3511002WL001778 MUKESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858041658 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Dharchula UT-11-002-001-001/3205
(UMCHIYA) 		3511002000NRG24190520230013127 19/05/2023 PADIMA DEVI 3511002WL001778 PADIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858041651 Mrs. PADIMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-001-001/3205
(UMCHIYA) 		3511002000NRG24190520230013128 19/05/2023 rashmi 3511002WL001778 rashmi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858041659 MISS RASHMI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-026-001/3093
(DAR) 		3511002000NRG24190520230013109 19/05/2023 SUPPI DEVI 3511002WL001774 SUPPI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858041656 Mrs. SUPI DEVI WE/O SHRI KUNDAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-050-001/4209
(SUVA) 		3511002000NRG24190520230013125 19/05/2023 Dharam Singh 3511002WL001777 Dharam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858041655 Mr. DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-050-001/4209
(SUVA) 		3511002000NRG24190520230013124 19/05/2023 Kalawati devi 3511002WL001777 Kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858041657 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_190523APB_FTO_21738 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9660
2 Dharchula UT3511002_190523APB_FTO_21738 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 9660
3 Dharchula UT3511002_190523APB_FTO_21738 State Bank of India SBIN0001376 DHARCHULA 16100
4 Dharchula UT3511002_190523APB_FTO_21738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 13800

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