Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_070823APB_FTO_49587
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-11-002-006-001/16634
(KHUMTI) 		3511002000NRG24070820230046776 07/08/2023 DHAN SINGH 3511002WL007139 DHAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 18/08/2023 4660091828 Mr. DHAN SINGH PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dharchula UT-11-002-006-001/8973
(KHUMTI) 		3511002000NRG24070820230046777 07/08/2023 KAMAN SINGH 3511002WL007139 KAMAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4660091827 KAMANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-008-001/4249
(KHELA) 		3511002000NRG24070820230046863 07/08/2023 MAHESH KUMAR 3511002WL007151 MAHESH KUMAR 00303 NTBL0DHA085 2760 2760 Processed 18/08/2023 4660091823 MAHESH KUMAR THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-008-001/8246
(KHELA) 		3511002000NRG24070820230046867 07/08/2023 TULA RAM 3511002WL007151 TULA RAM 00303 NTBL0DHA085 2760 2760 Processed 18/08/2023 4660091824 TULARAMSODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-008-001/8250
(KHELA) 		3511002000NRG24070820230046872 07/08/2023 BHAGIRATHI DEVI 3511002WL007152 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4660091825 BHAGIRATHIDEVIWOMANGALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-008-001/8250
(KHELA) 		3511002000NRG24070820230046871 07/08/2023 MANGAL RAM 3511002WL007152 MANGAL RAM 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4660091826 Mr. MANGAL RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
7 Dharchula UT-11-002-008-001/8296
(KHELA) 		3511002000NRG24070820230046868 07/08/2023 DIPAK VERMA 3511002WL007151 DIPAK VERMA 00354 PUNB0675000 1380 1380 Processed 18/08/2023 4660091857 DIPAK VERMA PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-048-001/12941
(SIDANG) 		3511002000NRG24070820230047029 07/08/2023 KRISHAN SINGH 3511002WL007179 KRISHAN SINGH 00354 PUNB0675000 1840 1840 Processed 18/08/2023 4660091858 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
9 Dharchula UT-11-002-008-001/4282
(KHELA) 		3511002000NRG24070820230046864 07/08/2023 TASI RAM 3511002WL007151 TASI RAM 00415 SBIN0001376 2760 2760 Processed 18/08/2023 4660091838 MR TASI RAM STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-008-001/4354
(KHELA) 		3511002000NRG24070820230046866 07/08/2023 SURAJ RAM 3511002WL007151 SURAJ RAM 00415 SBIN0001376 2760 2760 Processed 18/08/2023 4660091842 MASTER SURAJ RAM STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-008-001/8295
(KHELA) 		3511002000NRG24070820230046874 07/08/2023 DURGI ARYA 3511002WL007152 DURGI ARYA 00415 SBIN0001376 1380 1380 Processed 18/08/2023 4660091839 MISS DURGI ARYA STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-008-001/8295
(KHELA) 		3511002000NRG24070820230046873 07/08/2023 JIWAN LAL 3511002WL007152 JIWAN LAL 00415 SBIN0001376 2070 2070 Processed 18/08/2023 4660091849 JIWAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
13 Dharchula UT-11-002-004-001/10901
(KIMKHOLA) 		3511002000NRG24070820230046978 07/08/2023 Basanti devi 3511002WL007171 Basanti devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091881 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-004-001/10901
(KIMKHOLA) 		3511002000NRG24070820230046979 07/08/2023 Kamla Devi 3511002WL007171 Kamla Devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091880 MRS KAMALA STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-004-001/10901
(KIMKHOLA) 		3511002000NRG24070820230046980 07/08/2023 Parwati 3511002WL007171 Parwati 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091845 MISS PARWATI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-004-001/10904
(KIMKHOLA) 		3511002000NRG24070820230046981 07/08/2023 GIRISH RAM 3511002WL007171 GIRISH RAM 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091882 GIRISHRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-004-001/10906
(KIMKHOLA) 		3511002000NRG24070820230046982 07/08/2023 Manguli devi 3511002WL007171 Manguli devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091834 MRS MAGULI DEVI STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-004-001/10919
(KIMKHOLA) 		3511002000NRG24070820230046972 07/08/2023 Guman singh 3511002WL007170 Guman singh 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091829 GUMANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Dharchula UT-11-002-004-001/10932
(KIMKHOLA) 		3511002000NRG24070820230046973 07/08/2023 Dhani ram 3511002WL007170 Dhani ram 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091885 MR DHANI RAM STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-004-001/10932
(KIMKHOLA) 		3511002000NRG24070820230046974 07/08/2023 Heera devi 3511002WL007170 Heera devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091832 MR DHANI RAM STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-004-001/10932
(KIMKHOLA) 		3511002000NRG24070820230046975 07/08/2023 Prakash kumar 3511002WL007170 Prakash kumar 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091841 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-004-001/10932
(KIMKHOLA) 		3511002000NRG24070820230046976 07/08/2023 Sunita 3511002WL007170 Sunita 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091844 MISS SUNITA STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-004-001/10981
(KIMKHOLA) 		3511002000NRG24070820230046983 07/08/2023 LACHHI RAM 3511002WL007171 LACHHI RAM 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091836 MR LACHI RAM STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-004-001/10981
(KIMKHOLA) 		3511002000NRG24070820230046977 07/08/2023 NANDA DEVI 3511002WL007170 NANDA DEVI 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091846 MRS NANDA DEVI STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-028-001/10660
(DUTIBAGAR) 		3511002000NRG24070820230046875 07/08/2023 UMED SINGH 3511002WL007153 UMED SINGH 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091884 MR UMED SINGH STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-028-001/10723
(DUTIBAGAR) 		3511002000NRG24070820230046876 07/08/2023 Gopal chand 3511002WL007153 Gopal chand 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091835 MR GOPAL CHAND STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-028-001/148888
(DUTIBAGAR) 		3511002000NRG24070820230046786 07/08/2023 Bhawana Chand 3511002WL007140 Bhawana Chand 00415 SBIN0007658 2530 2530 Processed 18/08/2023 4660091847 MRS BHAWANA CHAND STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-028-001/148888
(DUTIBAGAR) 		3511002000NRG24070820230046783 07/08/2023 BHAWANI CHAND 3511002WL007140 BHAWANI CHAND 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4660091831 MR BHAWANI CHAND STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-028-001/148888
(DUTIBAGAR) 		3511002000NRG24070820230046784 07/08/2023 LAXMI CHAND 3511002WL007140 LAXMI CHAND 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4660091843 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-028-001/148888
(DUTIBAGAR) 		3511002000NRG24070820230046785 07/08/2023 Paras Chand 3511002WL007140 Paras Chand 00415 SBIN0007658 2530 2530 Processed 18/08/2023 4660091840 MR PARAS CHAND STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-028-001/14955
(DUTIBAGAR) 		3511002000NRG24070820230046788 07/08/2023 Bhupal chand 3511002WL007140 Bhupal chand 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4660091830 MR BHUPAL CHAND STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-028-001/14975
(DUTIBAGAR) 		3511002000NRG24070820230046877 07/08/2023 Rajendra singh 3511002WL007153 Rajendra singh 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091883 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-028-001/14978
(DUTIBAGAR) 		3511002000NRG24070820230046879 07/08/2023 Hema pal 3511002WL007153 Hema pal 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660091848 MRS HEMA PAL STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-028-001/14985
(DUTIBAGAR) 		3511002000NRG24070820230046880 07/08/2023 Mahendra Pal 3511002WL007153 Mahendra Pal 00415 SBIN0007658 2990 2990 Processed 18/08/2023 4660091833 MR MAHENDRA PAL STATE BANK OF INDIA(508548)
SubTotal 61870 61870
35 Dharchula UT-11-002-006-001/8973
(KHUMTI) 		3511002000NRG24070820230046778 07/08/2023 GIVINDI DEVI 3511002WL007139 GIVINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091866 Mrs. GIVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-006-001/9037
(KHUMTI) 		3511002000NRG24070820230046780 07/08/2023 BHIM SINGH 3511002WL007139 BHIM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091878 Mr. BHIM SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-006-001/9037
(KHUMTI) 		3511002000NRG24070820230046781 07/08/2023 HEMA DEVI 3511002WL007139 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091867 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-006-001/9208
(KHUMTI) 		3511002000NRG24070820230046782 07/08/2023 MAHENDRA SINGH 3511002WL007139 MAHENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091868 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-008-001/3674
(KHELA) 		3511002000NRG24070820230046869 07/08/2023 Dhana Devi 3511002WL007152 Dhana Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091865 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-008-001/3804
(KHELA) 		3511002000NRG24070820230046860 07/08/2023 KAMLA DEVI 3511002WL007150 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091870 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-008-001/3804
(KHELA) 		3511002000NRG24070820230046861 07/08/2023 RANJEET SINGH 3511002WL007150 RANJEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091871 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-008-001/4274
(KHELA) 		3511002000NRG24070820230046870 07/08/2023 MANKI DEVI 3511002WL007152 MANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091864 Mrs. MANKI DEVI W/O SHRI JEET RAM . UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-008-001/4282
(KHELA) 		3511002000NRG24070820230046865 07/08/2023 DHANULI DEVI 3511002WL007151 DHANULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091874 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-025-001/1360
(TOLI) 		3511002000NRG24070820230046985 07/08/2023 Basanti devi 3511002WL007172 Basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091837 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-025-001/1360
(TOLI) 		3511002000NRG24070820230046984 07/08/2023 Mohan chandra 3511002WL007172 Mohan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091856 MR MOHAN CHAND STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-032-001/11089
(PAYYANPAURI) 		3511002000NRG24070820230046765 07/08/2023 Chandra singh 3511002WL007138 Chandra singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091852 CHANDRASINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Dharchula UT-11-002-032-001/11106
(PAYYANPAURI) 		3511002000NRG24070820230046767 07/08/2023 LACHHI DEVI 3511002WL007138 LACHHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091850 Mrs. LACHHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-032-001/11106
(PAYYANPAURI) 		3511002000NRG24070820230046766 07/08/2023 Padam ram 3511002WL007138 Padam ram 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091879 Mr. PADAM . RAM UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-032-001/11157
(PAYYANPAURI) 		3511002000NRG24070820230046768 07/08/2023 Basanti devi 3511002WL007138 Basanti devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091860 Miss. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-032-001/11157
(PAYYANPAURI) 		3511002000NRG24070820230046770 07/08/2023 parwati 3511002WL007138 parwati 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091853 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-032-001/11157
(PAYYANPAURI) 		3511002000NRG24070820230046769 07/08/2023 VISHAN RAM 3511002WL007138 VISHAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091854 VISHANRAMSOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Dharchula UT-11-002-032-001/11164
(PAYYANPAURI) 		3511002000NRG24070820230046772 07/08/2023 AAN SINGH 3511002WL007138 AAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091872 Mr. AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-032-001/11164
(PAYYANPAURI) 		3511002000NRG24070820230046771 07/08/2023 LAKSHMI 3511002WL007138 LAKSHMI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091873 Mrs. SMT LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-032-001/11189
(PAYYANPAURI) 		3511002000NRG24070820230046774 07/08/2023 Champa devi 3511002WL007138 Champa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091859 Mrs. CHAMPA DEVI W/O RANJEET SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-032-001/11189
(PAYYANPAURI) 		3511002000NRG24070820230046773 07/08/2023 Ranjeet singh 3511002WL007138 Ranjeet singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091851 RANJEETSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Dharchula UT-11-002-032-001/16537
(PAYYANPAURI) 		3511002000NRG24070820230046775 07/08/2023 dhan singh 3511002WL007138 dhan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091863 Mr. DHAN SINGH S/O JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-032-001/16549
(PAYYANPAURI) 		3511002000NRG24070820230046761 07/08/2023 durga singh 3511002WL007137 durga singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091869 MR DURGA SINGH STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-032-001/16549
(PAYYANPAURI) 		3511002000NRG24070820230046760 07/08/2023 kalawati devi 3511002WL007137 kalawati devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091861 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-032-001/16612
(PAYYANPAURI) 		3511002000NRG24070820230046763 07/08/2023 KALAWATI DEVI 3511002WL007137 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091876 MRS KALAWATI BORA STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-032-001/16612
(PAYYANPAURI) 		3511002000NRG24070820230046764 07/08/2023 YASHWANT SINGH 3511002WL007137 YASHWANT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091877 YASHWANT SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
61 Dharchula UT-11-002-041-001/16406
(METALI) 		3511002000NRG24070820230046758 07/08/2023 Hema Devi 3511002WL007136 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091875 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-041-001/16406
(METALI) 		3511002000NRG24070820230046757 07/08/2023 Kundan Singh 3511002WL007136 Kundan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091855 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-041-001/16406
(METALI) 		3511002000NRG24070820230046756 07/08/2023 Kushama Devi 3511002WL007136 Kushama Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091862 Mrs. KUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 85100 85100
Total 177100 177100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_070823APB_FTO_49587 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 17940
2 Dharchula UT3511002_070823APB_FTO_49587 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 3220
3 Dharchula UT3511002_070823APB_FTO_49587 State Bank of India SBIN0001376 DHARCHULA 8970
4 Dharchula UT3511002_070823APB_FTO_49587 State Bank of India SBIN0007658 JAULJIBI 61870
5 Dharchula UT3511002_070823APB_FTO_49587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 44160
6 Dharchula UT3511002_070823APB_FTO_49587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 13800
7 Dharchula UT3511002_070823APB_FTO_49587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 27140

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