Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_250823FTO_60479
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-11-002-021-001/16195
(JUMMA) 		3511002000NRG24250820230055421 25/08/2023 lachhima devi 3511002WL008506 lachhima devi 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5080148559 lachhima devi ()
2 Dharchula UT-11-002-021-001/16196
(JUMMA) 		3511002000NRG24250820230055423 25/08/2023 DHAULI DEVI 3511002WL008506 DHAULI DEVI 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5080148558 DHAULI DEVI ()
3 Dharchula UT-11-002-021-001/16554
(JUMMA) 		3511002000NRG24250820230055409 25/08/2023 GANGOTRI DEVI 3511002WL008503 GANGOTRI DEVI 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5080148554 GANGOTRI DEVI ()
4 Dharchula UT-11-002-021-001/9545
(JUMMA) 		3511002000NRG24250820230055429 25/08/2023 AANMATI DEVI 3511002WL008507 AANMATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5080148555 AANMATI DEVI ()
5 Dharchula UT-11-002-021-001/9656
(JUMMA) 		3511002000NRG24250820230055414 25/08/2023 SULOCHANA DEVI 3511002WL008504 SULOCHANA DEVI 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5080148557 SULOCHANA DEVI ()
6 Dharchula UT-11-002-043-001/12834
(RANTHI) 		3511002000NRG24250820230055450 25/08/2023 MANMATI DEVI 3511002WL008510 MANMATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5080148556 MANMATI DEVI ()
SubTotal 19320 19320
7 Dharchula UT-11-002-021-001/9619
(JUMMA) 		3511002000NRG24250820230055432 25/08/2023 PREM SINGH 3511002WL008507 PREM SINGH 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5080148552 PREM SINGH ()
8 Dharchula UT-11-002-043-001/12754
(RANTHI) 		3511002000NRG24250820230055452 25/08/2023 PARWATI DEVI 3511002WL008511 PARWATI DEVI 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5080148553 PARWATI DEVI ()
9 Dharchula UT-11-002-048-001/18918
(SIDANG) 		3511002000NRG24250820230055784 25/08/2023 SURESH RAM 3511002WL008556 SURESH RAM 00354 PUNB0675000 2990 2990 Processed 02/09/2023 5080148534 SURESH RAM ()
SubTotal 9430 9430
10 Dharchula UT-11-002-021-001/16133
(JUMMA) 		3511002000NRG24250820230055442 25/08/2023 DEEPATI 3511002WL008509 DEEPATI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5080148550 MISS DEEPTI ()
11 Dharchula UT-11-002-021-001/16133
(JUMMA) 		3511002000NRG24250820230055441 25/08/2023 NARENDRA SINGH 3511002WL008509 NARENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5080148536 MR NARENDAR SINGH DHAMI ()
12 Dharchula UT-11-002-021-001/16196
(JUMMA) 		3511002000NRG24250820230055424 25/08/2023 HARISH DHAMI 3511002WL008506 HARISH DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5080148537 MASTER HARISH SINGH DHAMI ()
13 Dharchula UT-11-002-021-001/16229
(JUMMA) 		3511002000NRG24250820230055490 25/08/2023 ALAM SINGH 3511002WL008520 ALAM SINGH 00415 SBIN0001376 1610 1610 Processed 02/09/2023 5080148545 MR ALAM SINGH ()
14 Dharchula UT-11-002-021-001/16554
(JUMMA) 		3511002000NRG24250820230055408 25/08/2023 KARAN SINGH 3511002WL008503 KARAN SINGH 00415 SBIN0001376 3220 3220 Rejected 02/09/2023 5080148535 A/c Blocked or Frozen
15 Dharchula UT-11-002-021-001/9437
(JUMMA) 		3511002000NRG24250820230055445 25/08/2023 PAWAN SINGH 3511002WL008509 PAWAN SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5080148538 MR PAWAN SINGH DHAMI ()
16 Dharchula UT-11-002-021-001/9619
(JUMMA) 		3511002000NRG24250820230055431 25/08/2023 MANURI DEVI 3511002WL008507 MANURI DEVI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5080148549 MRS MANURI DEVI ()
17 Dharchula UT-11-002-022-002/17041
(JUITIPANGU) 		3511002000NRG24250820230055744 25/08/2023 BHUSHAN SINGH 3511002WL008554 BHUSHAN SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5080148539 MR BHUSHAN SINGH PHAKALIYAL ()
18 Dharchula UT-11-002-043-001/12346
(RANTHI) 		3511002000NRG24250820230055449 25/08/2023 MANOJ SINGH 3511002WL008510 MANOJ SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5080148546 MR MANOJ SINGH ()
19 Dharchula UT-11-002-043-001/12754
(RANTHI) 		3511002000NRG24250820230055453 25/08/2023 DHARMENDA SINGH DHAMI 3511002WL008511 DHARMENDA SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5080148544 MR DHARMENDRA SINGH DHAMI ()
20 Dharchula UT-11-002-043-001/12786
(RANTHI) 		3511002000NRG24250820230055455 25/08/2023 DROPATI DEVI 3511002WL008511 DROPATI DEVI 00415 SBIN0001376 2760 2760 Processed 02/09/2023 5080148547 MRS DROPATI DEVI ()
21 Dharchula UT-11-002-048-001/12949
(SIDANG) 		3511002000NRG24250820230055788 25/08/2023 SUDHA DEVI 3511002WL008557 SUDHA DEVI 00415 SBIN0001376 2990 2990 Processed 02/09/2023 5080148548 MRS SHUDHA DEVI ()
22 Dharchula UT-11-002-048-001/18910
(SIDANG) 		3511002000NRG24250820230055791 25/08/2023 NARAYANI DEVI 3511002WL008558 NARAYANI DEVI 00415 SBIN0001376 2990 2990 Processed 02/09/2023 5080148551 MRS NARAYANI BHAUNT ()
SubTotal 39330 39330
23 Dharchula UT-11-002-036-001/1130
(BANGAPANI) 		3511002000NRG24250820230055394 25/08/2023 chandra devi 3511002WL008501 chandra devi 00415 SBIN0009871 2990 2990 Processed 02/09/2023 5080148542 MRS CHANDRA DEVI ()
24 Dharchula UT-11-002-036-001/13086
(BANGAPANI) 		3511002000NRG24250820230055396 25/08/2023 duri devi 3511002WL008501 duri devi 00415 SBIN0009871 3220 3220 Processed 02/09/2023 5080148540 MRS DURI DEVI ()
25 Dharchula UT-11-002-036-001/13086
(BANGAPANI) 		3511002000NRG24250820230055395 25/08/2023 sunil singh 3511002WL008501 sunil singh 00415 SBIN0009871 3220 3220 Processed 02/09/2023 5080148543 MR SUNIL SINGH ()
26 Dharchula UT-11-002-036-001/13087
(BANGAPANI) 		3511002000NRG24250820230055397 25/08/2023 laxman singh 3511002WL008501 laxman singh 00415 SBIN0009871 2760 2760 Processed 02/09/2023 5080148541 MR LAXMAN SINGH ()
SubTotal 12190 12190
27 Dharchula UT-11-002-021-001/9605
(JUMMA) 		3511002000NRG24250820230055439 25/08/2023 AANMATI DEVI 3511002WL008508 AANMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5080148560 AANMATI DEVI ()
SubTotal 3220 3220
Total 83490 83490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250823FTO_60479 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 19320
2 Dharchula UT3511002_250823FTO_60479 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 9430
3 Dharchula UT3511002_250823FTO_60479 State Bank of India SBIN0001376 DHARCHULA 39330
4 Dharchula UT3511002_250823FTO_60479 State Bank of India SBIN0009871 BANGAPANI 12190
5 Dharchula UT3511002_250823FTO_60479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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