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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040523APB_FTO_14795
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-11-002-032-001/16448
(PAYYANPAURI) 		3511002000NRG24040520230006512 04/05/2023 LAL SINGH 3511002WL000855 LAL SINGH 00415 SBIN0001376 2990 2990 Processed 12/05/2023 1490619828 LALSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
2 Dharchula UT-11-002-032-001/16443
(PAYYANPAURI) 		3511002000NRG24040520230006510 04/05/2023 JEEWAN SINGH THAKUR 3511002WL000855 JEEWAN SINGH THAKUR 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619841 Mr. JEEVAN SINGH THAKUR UTTARAKHAND GRAMIN BANK(607197)
3 Dharchula UT-11-002-032-001/16448
(PAYYANPAURI) 		3511002000NRG24040520230006513 04/05/2023 LEELA DEVI 3511002WL000855 LEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619831 Mrs. LILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dharchula UT-11-002-032-001/16452
(PAYYANPAURI) 		3511002000NRG24040520230006514 04/05/2023 SARSWATI DEVI 3511002WL000855 SARSWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619839 Mrs. SARASWATI DO SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dharchula UT-11-002-032-001/16503
(PAYYANPAURI) 		3511002000NRG24040520230006515 04/05/2023 Beer Singh 3511002WL000855 Beer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490619837 MR BEER SINGH STATE BANK OF INDIA(508548)
6 Dharchula UT-11-002-032-001/16503
(PAYYANPAURI) 		3511002000NRG24040520230006516 04/05/2023 Kalawati Devi 3511002WL000855 Kalawati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619838 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Dharchula UT-11-002-035-001/16439
(BALUWAKOTE) 		3511002000NRG24040520230006517 04/05/2023 ANANDI DEVI 3511002WL000855 ANANDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619840 Mr. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-035-001/16523
(BALUWAKOTE) 		3511002000NRG24040520230006500 04/05/2023 MANJU DEVI 3511002WL000854 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490619833 MANJU DEVI STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-035-001/16932
(BALUWAKOTE) 		3511002000NRG24040520230006502 04/05/2023 DHANA DEVI 3511002WL000854 DHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619830 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Dharchula UT-11-002-035-001/16932
(BALUWAKOTE) 		3511002000NRG24040520230006501 04/05/2023 NARAYAN SINGH 3511002WL000854 NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490619835 MR NARAYAN RAM STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-035-001/17044
(BALUWAKOTE) 		3511002000NRG24040520230006518 04/05/2023 ARJUN SINGH 3511002WL000855 ARJUN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490619844 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Dharchula UT-11-002-035-001/2126
(BALUWAKOTE) 		3511002000NRG24040520230006503 04/05/2023 Pooran ram 3511002WL000854 Pooran ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619846 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-035-001/2126
(BALUWAKOTE) 		3511002000NRG24040520230006504 04/05/2023 SUSHILA DEVI 3511002WL000854 SUSHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619845 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Dharchula UT-11-002-035-001/7428
(BALUWAKOTE) 		3511002000NRG24040520230006324 04/05/2023 KALAWATI DEVI 3511002WL000829 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619843 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-035-001/7428
(BALUWAKOTE) 		3511002000NRG24040520230006326 04/05/2023 PARWATI DEVI 3511002WL000829 PARWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490619842 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-035-001/8025
(BALUWAKOTE) 		3511002000NRG24040520230006506 04/05/2023 Hansi devi 3511002WL000854 Hansi devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619829 Mrs. HANSH . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-035-001/8025
(BALUWAKOTE) 		3511002000NRG24040520230006505 04/05/2023 Laalu ram 3511002WL000854 Laalu ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619832 Mr. LALU . RAM UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-035-001/8025
(BALUWAKOTE) 		3511002000NRG24040520230006507 04/05/2023 Nanda devi 3511002WL000854 Nanda devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619834 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-035-001/8305
(BALUWAKOTE) 		3511002000NRG24040520230006509 04/05/2023 Tulasi devi 3511002WL000854 Tulasi devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619847 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-035-001/8305
(BALUWAKOTE) 		3511002000NRG24040520230006508 04/05/2023 Vishan Singh 3511002WL000854 Vishan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619836 Mr. BISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53590 53590
Total 56580 56580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040523APB_FTO_14795 State Bank of India SBIN0001376 DHARCHULA 2990
2 Dharchula UT3511002_040523APB_FTO_14795 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 53590

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