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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_110823APB_FTO_51039
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-11-002-033-001/2664
(PANGLA) 		3511002000NRG24110820230049397 11/08/2023 JAY RAM 3511002WL007578 JAY RAM 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662093597 JAYRAMSOKIGARIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Dharchula UT-11-002-006-001/16620
(KHUMTI) 		3511002000NRG24080820230047710 11/08/2023 BHAGIRATHI DEVI 3511002WL007303 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662093561 BHAGARATHI DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-006-001/16620
(KHUMTI) 		3511002000NRG24080820230047709 11/08/2023 RMA SINGH 3511002WL007303 RMA SINGH 00303 NTBL0DHA085 2070 2070 Processed 18/08/2023 4662093595 RAMSINGHSODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-006-001/9091
(KHUMTI) 		3511002000NRG24080820230047715 11/08/2023 JANKI DEVI 3511002WL007303 JANKI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662093596 MR JANKI DEVI STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-006-001/9191
(KHUMTI) 		3511002000NRG24080820230047716 11/08/2023 KALAWATI DEVI 3511002WL007303 KALAWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662093562 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-024-001/1961
(TAKUL) 		3511002000NRG24110820230049410 11/08/2023 PANTI DEVI 3511002WL007580 PANTI DEVI 00303 NTBL0DHA085 2760 2760 Processed 18/08/2023 4662093560 PANTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 14490 14490
7 Dharchula UT-11-002-033-001/2687
(PANGLA) 		3511002000NRG24110820230049399 11/08/2023 DHANI RAM 3511002WL007578 DHANI RAM 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662093584 DHANI RAM SO KAMAL RAM PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-033-001/2876
(PANGLA) 		3511002000NRG24110820230049403 11/08/2023 VINOD SINGH 3511002WL007579 VINOD SINGH 00354 PUNB0675000 2300 2300 Processed 18/08/2023 4662093582 Mr. Vinod Singh Bisht INDIAN BANK(607105)
9 Dharchula UT-11-002-033-001/2879
(PANGLA) 		3511002000NRG24110820230049406 11/08/2023 JANKI DEVI 3511002WL007579 JANKI DEVI 00354 PUNB0675000 2300 2300 Processed 18/08/2023 4662093583 JANKI DEVI WO MR GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
10 Dharchula UT-11-002-011-001/6262
(GARBYANG) 		3511002000NRG24110820230049391 11/08/2023 NEERAJA 3511002WL007577 NEERAJA 00415 SBIN0001376 2760 2760 Processed 18/08/2023 4662093578 MISS NEERAJA NEERAJA STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-011-001/6348
(GARBYANG) 		3511002000NRG24110820230049392 11/08/2023 GODAWARI DEVI 3511002WL007577 GODAWARI DEVI 00415 SBIN0001376 2990 2990 Processed 18/08/2023 4662093594 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-011-001/6454
(GARBYANG) 		3511002000NRG24110820230049394 11/08/2023 ANITA DEVI 3511002WL007577 ANITA DEVI 00415 SBIN0001376 2990 2990 Processed 18/08/2023 4662093590 MR PRHLAD SINGH GARBYAL STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-011-001/6454
(GARBYANG) 		3511002000NRG24110820230049395 11/08/2023 PRAHALAD SINGH GARBYAL 3511002WL007577 PRAHALAD SINGH GARBYAL 00415 SBIN0001376 2760 2760 Processed 18/08/2023 4662093573 PRAHALADSINGHSODEVRAMSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG24110820230049412 11/08/2023 HEMA DEVI 3511002WL007580 HEMA DEVI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662093570 MRS HEMA DEVI STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-024-001/1993
(TAKUL) 		3511002000NRG24110820230049413 11/08/2023 Kamam singh 3511002WL007581 Kamam singh 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662093592 MR KAMAN SINGH STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-033-001/2672
(PANGLA) 		3511002000NRG24110820230049398 11/08/2023 DHANA DEVI 3511002WL007578 DHANA DEVI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662093591 MRS DHANA DEVI STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-033-001/2687
(PANGLA) 		3511002000NRG24110820230049400 11/08/2023 manoj ram 3511002WL007578 manoj ram 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662093576 MR MANOJ RAM STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-033-001/2695
(PANGLA) 		3511002000NRG24110820230049401 11/08/2023 MAN SINGH 3511002WL007579 MAN SINGH 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662093575 MR MAN SINGH STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-033-001/2824
(PANGLA) 		3511002000NRG24110820230049402 11/08/2023 JAYLAL SINGH BISHT 3511002WL007579 JAYLAL SINGH BISHT 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662093564 JAYLAL SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-033-001/2912
(PANGLA) 		3511002000NRG24110820230049407 11/08/2023 BHAWAN SINGH 3511002WL007579 BHAWAN SINGH 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662093563 BHAWAN SINGH BISHT & SMT. LAXMI DEVI BIS PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-033-001/2912
(PANGLA) 		3511002000NRG24110820230049408 11/08/2023 LAXMI DEVI 3511002WL007579 LAXMI DEVI 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662093574 MRS LAXMI BISHT STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-033-001/2944
(PANGLA) 		3511002000NRG24110820230049409 11/08/2023 kiran dhami 3511002WL007579 kiran dhami 00415 SBIN0001376 2530 2530 Processed 18/08/2023 4662093572 MISS KIRAN DHAMI STATE BANK OF INDIA(508548)
SubTotal 36110 36110
23 Dharchula UT-11-002-011-001/6395
(GARBYANG) 		3511002000NRG24110820230049393 11/08/2023 shakuntala 3511002WL007577 shakuntala 00415 SBIN0006539 2990 2990 Processed 18/08/2023 4662093571 SHAKUNTALA WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
24 Dharchula UT-11-002-004-001/10910
(KIMKHOLA) 		3511002000NRG24110820230049386 11/08/2023 ganesh datt 3511002WL007576 ganesh datt 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662093568 GANESH DUTT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dharchula UT-11-002-004-001/10910
(KIMKHOLA) 		3511002000NRG24110820230049387 11/08/2023 Indra dev joshi 3511002WL007576 Indra dev joshi 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662093593 INDRA DEV JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dharchula UT-11-002-004-001/10911
(KIMKHOLA) 		3511002000NRG24110820230049388 11/08/2023 heera singh 3511002WL007576 heera singh 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662093580 HEERA SINGH SO MR KHEEM SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-004-001/10927
(KIMKHOLA) 		3511002000NRG24110820230049389 11/08/2023 GOVINDI DEVI 3511002WL007576 GOVINDI DEVI 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662093565 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-004-001/10934
(KIMKHOLA) 		3511002000NRG24110820230049390 11/08/2023 saraswati devi 3511002WL007576 saraswati devi 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662093566 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-028-001/10604
(DUTIBAGAR) 		3511002000NRG24110820230049383 11/08/2023 Krishna devi 3511002WL007574 Krishna devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662093569 MRS KIISHANA DEVI STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-028-001/10604
(DUTIBAGAR) 		3511002000NRG24110820230049382 11/08/2023 Nandan singh 3511002WL007574 Nandan singh 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662093567 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dharchula UT-11-002-028-001/10621
(DUTIBAGAR) 		3511002000NRG24110820230049384 11/08/2023 Saraswati Devi 3511002WL007575 Saraswati Devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662093577 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-028-001/14968
(DUTIBAGAR) 		3511002000NRG24110820230049385 11/08/2023 Sarita devi 3511002WL007575 Sarita devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662093579 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27140 27140
33 Dharchula UT-11-002-006-001/8975
(KHUMTI) 		3511002000NRG24080820230047711 11/08/2023 PARAM SINGH 3511002WL007303 PARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662093581 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-006-001/9039
(KHUMTI) 		3511002000NRG24080820230047713 11/08/2023 BHAWANI DEVI 3511002WL007303 BHAWANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662093588 Mrs. BHAWANI DEVI W/O SHRI MAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-006-001/9039
(KHUMTI) 		3511002000NRG24080820230047712 11/08/2023 MAAN SINGH 3511002WL007303 MAAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662093587 MAAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dharchula UT-11-002-006-001/9051
(KHUMTI) 		3511002000NRG24080820230047714 11/08/2023 JANAKI DEVI 3511002WL007303 JANAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662093586 MRS JANKI DEVI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-011-001/6623
(GARBYANG) 		3511002000NRG24110820230049396 11/08/2023 Shanti Devi Garbyal 3511002WL007577 Shanti Devi Garbyal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662093585 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-024-001/2033
(TAKUL) 		3511002000NRG24110820230049414 11/08/2023 GOVINDI DEVI 3511002WL007581 GOVINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662093589 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18860 18860
Total 110630 110630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_110823APB_FTO_51039 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Dharchula UT3511002_110823APB_FTO_51039 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 14490
3 Dharchula UT3511002_110823APB_FTO_51039 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 7820
4 Dharchula UT3511002_110823APB_FTO_51039 State Bank of India SBIN0001376 DHARCHULA 36110
5 Dharchula UT3511002_110823APB_FTO_51039 State Bank of India SBIN0006539 GUNJI 2990
6 Dharchula UT3511002_110823APB_FTO_51039 State Bank of India SBIN0007658 JAULJIBI 27140
7 Dharchula UT3511002_110823APB_FTO_51039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 18860

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