Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:43:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_300523FTO_25841
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-11-002-021-001/16115
(JUMMA) 		3511002000NRG24300520230018085 30/05/2023 BINDU DEVI 3511002WL002502 BINDU DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442739 BINDU DEVI ()
2 Dharchula UT-11-002-021-001/16161
(JUMMA) 		3511002000NRG24300520230018065 30/05/2023 SHANTI DEVI 3511002WL002500 SHANTI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442738 SHANTI DEVI ()
3 Dharchula UT-11-002-021-001/16443
(JUMMA) 		3511002000NRG24300520230017558 30/05/2023 RAM SINGH 3511002WL002427 RAM SINGH 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442713 RAM SINGH ()
4 Dharchula UT-11-002-021-001/16502
(JUMMA) 		3511002000NRG24300520230018058 30/05/2023 MANJU DEVI 3511002WL002499 MANJU DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442740 MANJU DEVI ()
5 Dharchula UT-11-002-021-001/16503
(JUMMA) 		3511002000NRG24300520230017560 30/05/2023 BAHADUR SINGH 3511002WL002427 BAHADUR SINGH 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442711 BAHADUR SINGH ()
6 Dharchula UT-11-002-021-001/16525
(JUMMA) 		3511002000NRG24300520230017562 30/05/2023 DEVKI DEVI 3511002WL002427 DEVKI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442716 DEVKI DEVI ()
7 Dharchula UT-11-002-021-001/16525
(JUMMA) 		3511002000NRG24300520230017561 30/05/2023 DHOLI DEVI 3511002WL002427 DHOLI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442736 DHOLI DEVI ()
8 Dharchula UT-11-002-021-001/9388
(JUMMA) 		3511002000NRG24300520230018048 30/05/2023 SAVITRI DEVI 3511002WL002498 SAVITRI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442737 SAVITRI DEVI ()
9 Dharchula UT-11-002-021-001/9403
(JUMMA) 		3511002000NRG24300520230018078 30/05/2023 BINDU DEVI 3511002WL002501 BINDU DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442718 BINDU DEVI ()
10 Dharchula UT-11-002-021-001/9495
(JUMMA) 		3511002000NRG24300520230018070 30/05/2023 GEETA DEVI 3511002WL002500 GEETA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442710 GEETA DEVI ()
11 Dharchula UT-11-002-021-001/9515
(JUMMA) 		3511002000NRG24300520230018051 30/05/2023 KISHORI PRASAD 3511002WL002498 KISHORI PRASAD 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442712 KISHORI PRASAD ()
12 Dharchula UT-11-002-021-001/9524
(JUMMA) 		3511002000NRG24300520230018071 30/05/2023 PUSHKAR SINGH MEHATA 3511002WL002500 PUSHKAR SINGH MEHATA 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442741 PUSHKAR SINGH MEHATA ()
13 Dharchula UT-11-002-021-001/9634
(JUMMA) 		3511002000NRG24300520230018073 30/05/2023 DEEPAK SINGH DHAMI 3511002WL002500 DEEPAK SINGH DHAMI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442714 DEEPAK SINGH DHAMI ()
14 Dharchula UT-11-002-043-001/12187
(RANTHI) 		3511002000NRG24300520230017569 30/05/2023 SARSWATI DEVI 3511002WL002428 SARSWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442735 SARSWATI DEVI ()
15 Dharchula UT-11-002-043-001/12375
(RANTHI) 		3511002000NRG24300520230017571 30/05/2023 SONIYA DEVI 3511002WL002428 SONIYA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442717 SONIYA DEVI ()
16 Dharchula UT-11-002-043-001/13186
(RANTHI) 		3511002000NRG24300520230017575 30/05/2023 LAXMI DEVI 3511002WL002428 LAXMI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/06/2023 2019442715 LAXMI DEVI ()
SubTotal 51520 51520
17 Dharchula UT-11-002-021-001/16302
(JUMMA) 		3511002000NRG24300520230018037 30/05/2023 KALI DEVI 3511002WL002497 KALI DEVI 00354 PUNB0675000 3220 3220 Processed 01/06/2023 2019442721 KALI DEVI ()
18 Dharchula UT-11-002-021-001/9345
(JUMMA) 		3511002000NRG24300520230018061 30/05/2023 HEMLATA DEVI 3511002WL002499 HEMLATA DEVI 00354 PUNB0675000 3220 3220 Processed 01/06/2023 2019442723 HEMLATA DEVI ()
19 Dharchula UT-11-002-021-001/9345
(JUMMA) 		3511002000NRG24300520230018059 30/05/2023 KAUSA DEVI 3511002WL002499 KAUSA DEVI 00354 PUNB0675000 3220 3220 Processed 01/06/2023 2019442720 KAUSA DEVI ()
20 Dharchula UT-11-002-021-001/9524
(JUMMA) 		3511002000NRG24300520230018072 30/05/2023 POOJA DEVI 3511002WL002500 POOJA DEVI 00354 PUNB0675000 3220 3220 Processed 01/06/2023 2019442734 POOJA DEVI ()
21 Dharchula UT-11-002-021-001/9542
(JUMMA) 		3511002000NRG24300520230018082 30/05/2023 HAR SINGH 3511002WL002501 HAR SINGH 00354 PUNB0675000 3220 3220 Processed 01/06/2023 2019442719 HAR SINGH ()
22 Dharchula UT-11-002-021-001/9575
(JUMMA) 		3511002000NRG24300520230018043 30/05/2023 JYOTA DEVI 3511002WL002497 JYOTA DEVI 00354 PUNB0675000 3220 3220 Processed 01/06/2023 2019442722 JYOTA DEVI ()
23 Dharchula UT-11-002-043-001/12187
(RANTHI) 		3511002000NRG24300520230017568 30/05/2023 MANGAL RAM 3511002WL002428 MANGAL RAM 00354 PUNB0675000 3220 3220 Processed 01/06/2023 2019442724 MANGAL RAM ()
SubTotal 22540 22540
24 Dharchula UT-11-002-021-001/16229
(JUMMA) 		3511002000NRG24300520230018087 30/05/2023 ALAM SINGH 3511002WL002502 ALAM SINGH 00415 SBIN0001376 3220 3220 Processed 01/06/2023 2019442731 MR ALAM SINGH ()
25 Dharchula UT-11-002-021-001/16587
(JUMMA) 		3511002000NRG24300520230018093 30/05/2023 DEEWAN SINGH 3511002WL002502 DEEWAN SINGH 00415 SBIN0001376 3220 3220 Processed 01/06/2023 2019442728 MR DEEWAN SINGH ()
26 Dharchula UT-11-002-021-001/16587
(JUMMA) 		3511002000NRG24300520230018092 30/05/2023 GOMATI DHAMI 3511002WL002502 GOMATI DHAMI 00415 SBIN0001376 3220 3220 Processed 01/06/2023 2019442726 MISS GOMATI DHAMI ()
27 Dharchula UT-11-002-021-001/16587
(JUMMA) 		3511002000NRG24300520230018091 30/05/2023 KALAWATI DEVI 3511002WL002502 KALAWATI DEVI 00415 SBIN0001376 3220 3220 Processed 01/06/2023 2019442732 MRS KALAWATI DEVI ()
28 Dharchula UT-11-002-021-001/9333
(JUMMA) 		3511002000NRG24300520230018044 30/05/2023 KAUSHLIYA DEVI 3511002WL002498 KAUSHLIYA DEVI 00415 SBIN0001376 3220 3220 Processed 01/06/2023 2019442733 HARISH PRASAD ()
29 Dharchula UT-11-002-021-001/9411
(JUMMA) 		3511002000NRG24300520230017565 30/05/2023 DEVENDRA DHAMI 3511002WL002427 DEVENDRA DHAMI 00415 SBIN0001376 3220 3220 Processed 01/06/2023 2019442729 MR DEVENDRA DHAMI ()
30 Dharchula UT-11-002-021-001/9447
(JUMMA) 		3511002000NRG24300520230018068 30/05/2023 RAJENDRA SINGH 3511002WL002500 RAJENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 01/06/2023 2019442725 MR RAJENDRA SINGH ()
31 Dharchula UT-11-002-021-001/9630
(JUMMA) 		3511002000NRG24300520230018084 30/05/2023 KALI DEVI 3511002WL002501 KALI DEVI 00415 SBIN0001376 3220 3220 Processed 01/06/2023 2019442727 MRS KALI DEVI ()
SubTotal 25760 25760
32 Dharchula UT-11-002-028-001/14895
(DUTIBAGAR) 		3511002000NRG24300520230018031 30/05/2023 narendra singh 3511002WL002496 narendra singh 00415 SBIN0007658 3220 3220 Processed 01/06/2023 2019442730 MR NARENDRA SINGH ()
SubTotal 3220 3220
33 Dharchula UT-11-002-021-001/16225
(JUMMA) 		3511002000NRG24300520230018076 30/05/2023 KUNTI DEVI 3511002WL002501 KUNTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2019442743 KUNTI DEVI ()
34 Dharchula UT-11-002-021-001/9447
(JUMMA) 		3511002000NRG24300520230018067 30/05/2023 KALAWATI DEVI 3511002WL002500 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2019442742 KALAWATI DEVI ()
SubTotal 6440 6440
Total 109480 109480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_300523FTO_25841 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 51520
2 Dharchula UT3511002_300523FTO_25841 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 22540
3 Dharchula UT3511002_300523FTO_25841 State Bank of India SBIN0001376 DHARCHULA 25760
4 Dharchula UT3511002_300523FTO_25841 State Bank of India SBIN0007658 JAULJIBI 3220
5 Dharchula UT3511002_300523FTO_25841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6440

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