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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:43:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_271023APB_FTO_84711
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-11-002-021-001/16144
(JUMMA) 		3511002000NRG24271020230072025 27/10/2023 MADAN RAM 3511002WL011526 MADAN RAM 00303 NTBL0DHA085 920 920 Processed 19/01/2024 9671473343 MADAN RAM THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-042-001/11542
(RAMTOLI) 		3511002000NRG24271020230072017 27/10/2023 Kaman singh 3511002WL011525 Kaman singh 00303 NTBL0DHA085 2990 2990 Processed 19/01/2024 9671473355 KAMANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-042-001/11549
(RAMTOLI) 		3511002000NRG24271020230072000 27/10/2023 DEV SINGH 3511002WL011523 DEV SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473349 DEV SINGH THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-042-001/11560
(RAMTOLI) 		3511002000NRG24271020230071980 27/10/2023 HEERA DEVI 3511002WL011521 HEERA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473344 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-042-001/11567
(RAMTOLI) 		3511002000NRG24271020230072019 27/10/2023 BINDU DEVI 3511002WL011525 BINDU DEVI 00303 NTBL0DHA085 2990 2990 Processed 19/01/2024 9671473341 BINDU DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-042-001/11568
(RAMTOLI) 		3511002000NRG24271020230071983 27/10/2023 AANA DEVI 3511002WL011521 AANA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473356 AANA DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-042-001/11568
(RAMTOLI) 		3511002000NRG24271020230071982 27/10/2023 BHUPENDRA SINGH 3511002WL011521 BHUPENDRA SINGH 00303 NTBL0DHA085 3450 3450 Processed 19/01/2024 9671473374 BHUPENDRA SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-042-001/11568
(RAMTOLI) 		3511002000NRG24271020230071981 27/10/2023 Ram singh 3511002WL011521 Ram singh 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473337 MR RAM SINGH STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-042-001/11574
(RAMTOLI) 		3511002000NRG24271020230072001 27/10/2023 Veer singh 3511002WL011523 Veer singh 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473379 VIR SINGH THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-042-001/11575
(RAMTOLI) 		3511002000NRG24271020230072002 27/10/2023 MANA DEVI 3511002WL011523 MANA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473352 MOHAN SINGH &MANA DEVI PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-042-001/11576
(RAMTOLI) 		3511002000NRG24271020230071984 27/10/2023 Bache 3511002WL011521 Bache 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473373 BACHAI SINGH THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-042-001/11576
(RAMTOLI) 		3511002000NRG24271020230071985 27/10/2023 BIRMA DEVI 3511002WL011521 BIRMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473354 BIRMA DEVI THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-042-001/11587
(RAMTOLI) 		3511002000NRG24271020230072009 27/10/2023 Ratan singh 3511002WL011524 Ratan singh 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473372 RATAN SINGH THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-042-001/11604
(RAMTOLI) 		3511002000NRG24271020230072010 27/10/2023 INDRA SINGH 3511002WL011524 INDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473339 INDRA SINGH THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-042-001/11604
(RAMTOLI) 		3511002000NRG24271020230072011 27/10/2023 KALAWATI DEVI 3511002WL011524 KALAWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473345 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-042-001/11607
(RAMTOLI) 		3511002000NRG24271020230072012 27/10/2023 MAHIMA DEVI 3511002WL011524 MAHIMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473376 MAHIMA DEVI THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-042-001/11609
(RAMTOLI) 		3511002000NRG24271020230071986 27/10/2023 chandra singh 3511002WL011521 chandra singh 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473338 CHANDRA SINGH THE NAINITAL BANK LIMITED(508573)
18 Dharchula UT-11-002-042-001/11616
(RAMTOLI) 		3511002000NRG24271020230072021 27/10/2023 PARVATI DEVI 3511002WL011525 PARVATI DEVI 00303 NTBL0DHA085 2990 2990 Processed 19/01/2024 9671473377 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-042-001/11625
(RAMTOLI) 		3511002000NRG24271020230071993 27/10/2023 PUSHPA DEVI 3511002WL011522 PUSHPA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473378 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
20 Dharchula UT-11-002-042-001/11626
(RAMTOLI) 		3511002000NRG24271020230071994 27/10/2023 LALITA DEVI 3511002WL011522 LALITA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473351 LALITA DEVI THE NAINITAL BANK LIMITED(508573)
21 Dharchula UT-11-002-042-001/11632
(RAMTOLI) 		3511002000NRG24271020230072004 27/10/2023 PUSHPA DEVI 3511002WL011523 PUSHPA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473375 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-042-001/11639
(RAMTOLI) 		3511002000NRG24271020230071995 27/10/2023 KISHAN SINGH 3511002WL011522 KISHAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473340 KISHAN SINGH THE NAINITAL BANK LIMITED(508573)
23 Dharchula UT-11-002-042-001/11639
(RAMTOLI) 		3511002000NRG24271020230072016 27/10/2023 SONU DEVI 3511002WL011524 SONU DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473347 SONU DEVI THE NAINITAL BANK LIMITED(508573)
24 Dharchula UT-11-002-042-001/11641
(RAMTOLI) 		3511002000NRG24271020230072006 27/10/2023 SARSWATI DEVI 3511002WL011523 SARSWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473346 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
25 Dharchula UT-11-002-042-001/11642
(RAMTOLI) 		3511002000NRG24271020230072022 27/10/2023 HEERA SINGH 3511002WL011525 HEERA SINGH 00303 NTBL0DHA085 2990 2990 Processed 19/01/2024 9671473342 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dharchula UT-11-002-042-001/11643
(RAMTOLI) 		3511002000NRG24271020230072007 27/10/2023 HEMA DEVI 3511002WL011523 HEMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473348 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
27 Dharchula UT-11-002-042-001/11646
(RAMTOLI) 		3511002000NRG24271020230071996 27/10/2023 DEVKI DEVI 3511002WL011522 DEVKI DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473353 MR MOHAN SINGH DHAMI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-042-001/11646
(RAMTOLI) 		3511002000NRG24271020230071997 27/10/2023 KAVITA DEVI 3511002WL011522 KAVITA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671473350 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 87170 87170
29 Dharchula UT-11-002-042-001/11546
(RAMTOLI) 		3511002000NRG24271020230071999 27/10/2023 MANJU DEVI 3511002WL011523 MANJU DEVI 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9671473362 MANJU DEVI PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-042-001/11567
(RAMTOLI) 		3511002000NRG24271020230072020 27/10/2023 PREM SINGH 3511002WL011525 PREM SINGH 00354 PUNB0675000 2990 2990 Processed 19/01/2024 9671473361 PREM SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-042-001/11589
(RAMTOLI) 		3511002000NRG24271020230071991 27/10/2023 HANSA DEVI 3511002WL011522 HANSA DEVI 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9671473364 HANSA DEVI DO SHER SINGH PUNJAB NATIONAL BANK(508568)
32 Dharchula UT-11-002-042-001/11607
(RAMTOLI) 		3511002000NRG24271020230072013 27/10/2023 manish bisht 3511002WL011524 manish bisht 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9671473365 MANISH SINGH BISHT PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-042-001/11637
(RAMTOLI) 		3511002000NRG24271020230072005 27/10/2023 mana devi 3511002WL011523 mana devi 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9671473366 MANA DEVI WO LATE MR JAY SINGH PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-042-001/11638
(RAMTOLI) 		3511002000NRG24271020230072014 27/10/2023 ARJUN SINGH BISHT 3511002WL011524 ARJUN SINGH BISHT 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9671473360 ARJUN SINGH THE NAINITAL BANK LIMITED(508573)
35 Dharchula UT-11-002-042-001/11638
(RAMTOLI) 		3511002000NRG24271020230072015 27/10/2023 DEEPA DEVI 3511002WL011524 DEEPA DEVI 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9671473363 DEEPA DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
36 Dharchula UT-11-002-042-001/11642
(RAMTOLI) 		3511002000NRG24271020230072023 27/10/2023 KAMLA DEVI 3511002WL011525 KAMLA DEVI 00354 PUNB0675000 2990 2990 Processed 19/01/2024 9671473359 HEERA SINGH & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
37 Dharchula UT-11-002-021-001/16144
(JUMMA) 		3511002000NRG24271020230072026 27/10/2023 KALAWATI DEVI 3511002WL011526 KALAWATI DEVI 00415 SBIN0001376 920 920 Processed 19/01/2024 9671473371 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
38 Dharchula UT-11-002-042-001/11646
(RAMTOLI) 		3511002000NRG24271020230071998 27/10/2023 mohan singh 3511002WL011522 mohan singh 00415 SBIN0001376 3220 3220 Rejected 19/01/2024 9671473357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4140 4140
39 Dharchula UT-11-002-042-001/11543
(RAMTOLI) 		3511002000NRG24271020230071990 27/10/2023 GAURI DEVI 3511002WL011522 GAURI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671473358 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-042-001/11591
(RAMTOLI) 		3511002000NRG24271020230071992 27/10/2023 CHANDRA DEVI 3511002WL011522 CHANDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671473370 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-042-001/11617
(RAMTOLI) 		3511002000NRG24271020230071987 27/10/2023 BELU DEVI 3511002WL011521 BELU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671473368 Mrs. BELU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-042-001/11617
(RAMTOLI) 		3511002000NRG24271020230071988 27/10/2023 umesh singh 3511002WL011521 umesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671473369 Mr. UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-042-001/11648
(RAMTOLI) 		3511002000NRG24271020230072008 27/10/2023 yashoda devi 3511002WL011523 yashoda devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671473367 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
Total 132710 132710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_271023APB_FTO_84711 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 87170
2 Dharchula UT3511002_271023APB_FTO_84711 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 25300
3 Dharchula UT3511002_271023APB_FTO_84711 State Bank of India SBIN0001376 DHARCHULA 4140
4 Dharchula UT3511002_271023APB_FTO_84711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 16100

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