Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_250523FTO_24019
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-11-002-003-001/10176
(KALIKA) 		3511002000NRG24250520230015930 25/05/2023 NARENDRA SINGH 3511002WL002205 NARENDRA SINGH 00303 NTBL0DHA085 2760 2760 Processed 30/05/2023 1943729670 NARENDRA SINGH ()
2 Dharchula UT-11-002-003-001/17200
(KALIKA) 		3511002000NRG24250520230015936 25/05/2023 Deepa Bora 3511002WL002205 Deepa Bora 00303 NTBL0DHA085 2530 2530 Processed 30/05/2023 1943729636 Deepa Bora ()
3 Dharchula UT-11-002-021-001/16458
(JUMMA) 		3511002000NRG24250520230015877 25/05/2023 MANJU DEVI 3511002WL002199 MANJU DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729638 MANJU DEVI ()
4 Dharchula UT-11-002-031-001/3291
(NUE) 		3511002000NRG24250520230015960 25/05/2023 CHANDRA DEVI 3511002WL002207 CHANDRA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729672 CHANDRA DEVI ()
5 Dharchula UT-11-002-031-001/3308
(NUE) 		3511002000NRG24250520230015991 25/05/2023 Devendra Singh 3511002WL002207 Devendra Singh 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729634 Devendra Singh ()
6 Dharchula UT-11-002-031-001/33125
(NUE) 		3511002000NRG24250520230016000 25/05/2023 jyoti devi 3511002WL002207 jyoti devi 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729635 jyoti devi ()
7 Dharchula UT-11-002-031-001/3407
(NUE) 		3511002000NRG24250520230016083 25/05/2023 Rashmi devi 3511002WL002207 Rashmi devi 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729637 Rashmi devi ()
8 Dharchula UT-11-002-031-001/3431
(NUE) 		3511002000NRG24250520230016114 25/05/2023 LALITA DEVI 3511002WL002207 LALITA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729673 LALITA DEVI ()
9 Dharchula UT-11-002-031-001/3540
(NUE) 		3511002000NRG24250520230016127 25/05/2023 BHAGIRATHI DEVI 3511002WL002207 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729668 BHAGIRATHI DEVI ()
10 Dharchula UT-11-002-031-002/3344
(NUE) 		3511002000NRG24250520230016137 25/05/2023 NEHA DEVI 3511002WL002207 NEHA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729671 NEHA DEVI ()
11 Dharchula UT-11-002-052-001/2402
(SOSA) 		3511002000NRG24250520230015871 25/05/2023 BHEEM SINGH 3511002WL002198 BHEEM SINGH 00303 NTBL0DHA085 3220 3220 Processed 30/05/2023 1943729669 BHEEM SINGH ()
SubTotal 34270 34270
12 Dharchula UT-11-002-031-001/3295
(NUE) 		3511002000NRG24250520230015967 25/05/2023 SHANTI DEVI 3511002WL002207 SHANTI DEVI 00354 PUNB0675000 3220 3220 Processed 30/05/2023 1943729664 SHANTI DEVI ()
13 Dharchula UT-11-002-031-001/3310
(NUE) 		3511002000NRG24250520230015994 25/05/2023 VIKRAM SINGH 3511002WL002207 VIKRAM SINGH 00354 PUNB0675000 3220 3220 Processed 30/05/2023 1943729639 VIKRAM SINGH ()
14 Dharchula UT-11-002-031-001/3387
(NUE) 		3511002000NRG24250520230016062 25/05/2023 BHAGIRATHI DEVI 3511002WL002207 BHAGIRATHI DEVI 00354 PUNB0675000 3220 3220 Processed 30/05/2023 1943729666 BHAGIRATHI DEVI ()
15 Dharchula UT-11-002-052-001/2402
(SOSA) 		3511002000NRG24250520230015872 25/05/2023 LATI DEVI 3511002WL002198 LATI DEVI 00354 PUNB0675000 3220 3220 Processed 30/05/2023 1943729667 LATI DEVI ()
16 Dharchula UT-11-002-054-001/1720
(HIMKHOLA) 		3511002000NRG24250520230015858 25/05/2023 AMRITA 3511002WL002195 AMRITA 00354 PUNB0675000 2990 2990 Processed 30/05/2023 1943729665 AMRITA ()
SubTotal 15870 15870
17 Dharchula UT-11-002-003-001/10763
(KALIKA) 		3511002000NRG24250520230015889 25/05/2023 Karishma Devi 3511002WL002200 Karishma Devi 00415 SBIN0001376 2990 2990 Processed 30/05/2023 1943729641 MR JEETENDRA RAM ()
18 Dharchula UT-11-002-003-001/110219
(KALIKA) 		3511002000NRG24250520230015945 25/05/2023 DEEPA CHASER 3511002WL002206 DEEPA CHASER 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729652 MRS DEEPA CHAISER ()
19 Dharchula UT-11-002-021-001/16165
(JUMMA) 		3511002000NRG24250520230015876 25/05/2023 PARATI DEVI 3511002WL002199 PARATI DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729650 MRS PARWATI DEVI ()
20 Dharchula UT-11-002-021-001/9464
(JUMMA) 		3511002000NRG24250520230015880 25/05/2023 CHIMAD SINGH 3511002WL002199 CHIMAD SINGH 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729649 MR CHIMAD SINGH ()
21 Dharchula UT-11-002-021-001/9677
(JUMMA) 		3511002000NRG24250520230015884 25/05/2023 JAMAN SINGH 3511002WL002199 JAMAN SINGH 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729661 MR JAMAN SINGH ()
22 Dharchula UT-11-002-031-001/3302
(NUE) 		3511002000NRG24250520230015981 25/05/2023 SURESH RAM 3511002WL002207 SURESH RAM 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729662 MR SURESH ()
23 Dharchula UT-11-002-031-001/3323
(NUE) 		3511002000NRG24250520230016012 25/05/2023 DEEVANI DEVI 3511002WL002207 DEEVANI DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729646 MRS DEEVANI DEVI ()
24 Dharchula UT-11-002-031-001/3330
(NUE) 		3511002000NRG24250520230016018 25/05/2023 MANSA DEVI 3511002WL002207 MANSA DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729642 MRS MANSHA FIRMAL ()
25 Dharchula UT-11-002-031-001/3388
(NUE) 		3511002000NRG24250520230016065 25/05/2023 KISHMATI DEVI 3511002WL002207 KISHMATI DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729643 MRS KISHMATI DEVI ()
26 Dharchula UT-11-002-031-001/3394
(NUE) 		3511002000NRG24250520230016072 25/05/2023 KUSHUMA DEVI 3511002WL002207 KUSHUMA DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729644 MRS KUSHUMA DEVI ()
27 Dharchula UT-11-002-031-001/3411
(NUE) 		3511002000NRG24250520230016085 25/05/2023 REKHA DEVI 3511002WL002207 REKHA DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729648 MRS REKHA DEVI ()
28 Dharchula UT-11-002-031-001/3416
(NUE) 		3511002000NRG24250520230016089 25/05/2023 gayatri devi 3511002WL002207 gayatri devi 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729663 MISS GAYATRI ()
29 Dharchula UT-11-002-031-001/3419
(NUE) 		3511002000NRG24250520230016093 25/05/2023 NIKITA DEVI 3511002WL002207 NIKITA DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729651 MRS NIKITA DEVI NIKITA DEVI ()
30 Dharchula UT-11-002-031-001/3420
(NUE) 		3511002000NRG24250520230016094 25/05/2023 NARENDRA RAM 3511002WL002207 NARENDRA RAM 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729647 MR NARENDRA RAM ()
31 Dharchula UT-11-002-031-002/3399
(NUE) 		3511002000NRG24250520230016149 25/05/2023 AMBIKA DEVI 3511002WL002207 AMBIKA DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729640 AMITA SEEPAL ()
32 Dharchula UT-11-002-052-001/2405
(SOSA) 		3511002000NRG24250520230015874 25/05/2023 JANKI DEVI 3511002WL002198 JANKI DEVI 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729653 MR RAJENDRA SINGH HYANKI ()
33 Dharchula UT-11-002-054-001/13047
(HIMKHOLA) 		3511002000NRG24250520230015855 25/05/2023 AKHILESH SINGH GARKHAL 3511002WL002195 AKHILESH SINGH GARKHAL 00415 SBIN0001376 3220 3220 Processed 30/05/2023 1943729645 MR AKHILESH SINGH GARKHAL ()
SubTotal 54510 54510
34 Dharchula UT-11-002-003-001/10010
(KALIKA) 		3511002000NRG24250520230015891 25/05/2023 MUNNI DEVI 3511002WL002201 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729655 MUNNI DEVI ()
35 Dharchula UT-11-002-003-001/10292
(KALIKA) 		3511002000NRG24250520230015896 25/05/2023 BABITA DEVI 3511002WL002201 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729674 BABITA DEVI ()
36 Dharchula UT-11-002-003-001/10303
(KALIKA) 		3511002000NRG24250520230015912 25/05/2023 JANKI DEVI 3511002WL002203 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729656 JANKI DEVI ()
37 Dharchula UT-11-002-003-001/110254
(KALIKA) 		3511002000NRG24250520230015908 25/05/2023 Hema Devi 3511002WL002202 Hema Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729657 Hema Devi ()
38 Dharchula UT-11-002-031-001/13043
(NUE) 		3511002000NRG24250520230015947 25/05/2023 HANSA DEVI 3511002WL002207 HANSA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729654 HANSA DEVI ()
39 Dharchula UT-11-002-031-001/3375
(NUE) 		3511002000NRG24250520230016051 25/05/2023 SUNDAR SINGH BISHT 3511002WL002207 SUNDAR SINGH BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729659 SUNDAR SINGH BISHT ()
40 Dharchula UT-11-002-031-001/3544
(NUE) 		3511002000NRG24250520230016132 25/05/2023 JAGAT SINGH 3511002WL002207 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729660 JAGAT SINGH ()
41 Dharchula UT-11-002-031-002/3355
(NUE) 		3511002000NRG24250520230016139 25/05/2023 KALYAN SINGH 3511002WL002207 KALYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1943729658 KALYAN SINGH ()
42 Dharchula UT-11-002-052-001/2412
(SOSA) 		3511002000NRG24250520230015867 25/05/2023 DAMYANTI DEVI 3511002WL002197 DAMYANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/05/2023 1943729675 DAMYANTI DEVI ()
SubTotal 28750 28750
Total 133400 133400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250523FTO_24019 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 34270
2 Dharchula UT3511002_250523FTO_24019 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 15870
3 Dharchula UT3511002_250523FTO_24019 State Bank of India SBIN0001376 DHARCHULA 54510
4 Dharchula UT3511002_250523FTO_24019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 28750

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