Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:44:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_250723APB_FTO_45760
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-11-002-003-001/10320
(KALIKA) 		3511002000NRG24250720230041856 25/07/2023 SHANKAR DATT 3511002WL006363 SHANKAR DATT 00354 PUNB0675000 2990 2990 Processed 16/08/2023 4603664768 SHANKAR DATT PUNJAB NATIONAL BANK(508568)
2 Dharchula UT-11-002-003-001/10325
(KALIKA) 		3511002000NRG24250720230041859 25/07/2023 BELMATI DEVI 3511002WL006363 BELMATI DEVI 00354 PUNB0675000 2760 2760 Processed 16/08/2023 4603664767 BELMATI DEVI W/O NITYANAND PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-003-001/10325
(KALIKA) 		3511002000NRG24250720230041858 25/07/2023 NITYANAND 3511002WL006363 NITYANAND 00354 PUNB0675000 2760 2760 Processed 16/08/2023 4603664766 NITYANAND BHATT S/O MR. PARMANAND BHATT PUNJAB NATIONAL BANK(508568)
4 Dharchula UT-11-002-003-001/10667
(KALIKA) 		3511002000NRG24250720230041848 25/07/2023 BHUP CHAD 3511002WL006362 BHUP CHAD 00354 PUNB0675000 2990 2990 Processed 16/08/2023 4603664769 BHOOP CHAND STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-003-001/110369
(KALIKA) 		3511002000NRG24250720230041850 25/07/2023 sarita devi 3511002WL006362 sarita devi 00354 PUNB0675000 2990 2990 Processed 16/08/2023 4603664770 SARITA DEVI PUNJAB NATIONAL BANK(508568)
6 Dharchula UT-11-002-018-001/2572
(JAIKOTE) 		3511002000NRG24250720230041907 25/07/2023 MANTHA DEVI 3511002WL006369 MANTHA DEVI 00354 PUNB0675000 3220 3220 Processed 16/08/2023 4603664787 MANTHA DEVI WO NAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
7 Dharchula UT-11-002-003-001/10045
(KALIKA) 		3511002000NRG24250720230041853 25/07/2023 BHARATI 3511002WL006363 BHARATI 00415 SBIN0001376 2990 2990 Processed 16/08/2023 4603664757 MISS BHARATI STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-003-001/10086
(KALIKA) 		3511002000NRG24250720230041846 25/07/2023 vikram singh 3511002WL006362 vikram singh 00415 SBIN0001376 2990 2990 Processed 16/08/2023 4603664749 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-003-001/10309
(KALIKA) 		3511002000NRG24250720230041875 25/07/2023 DEEPAK SINGH 3511002WL006365 DEEPAK SINGH 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664746 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-003-001/10410
(KALIKA) 		3511002000NRG24250720230041864 25/07/2023 MOHANI DEVI 3511002WL006364 MOHANI DEVI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664745 MRS MOHANA STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-003-001/10607
(KALIKA) 		3511002000NRG24250720230041867 25/07/2023 SUMAN PINGAL 3511002WL006364 SUMAN PINGAL 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664747 MRS SUMAN PINGAL STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-003-001/10610
(KALIKA) 		3511002000NRG24250720230041879 25/07/2023 NEHA SHAHI 3511002WL006365 NEHA SHAHI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664758 MISS NEHA SHAHI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-003-001/10667
(KALIKA) 		3511002000NRG24250720230041849 25/07/2023 MAHENDRA CHAND 3511002WL006362 MAHENDRA CHAND 00415 SBIN0001376 2990 2990 Processed 16/08/2023 4603664754 MR MAHENDRA CHAND STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-003-001/10672
(KALIKA) 		3511002000NRG24250720230041869 25/07/2023 PARWATI DEVI 3511002WL006364 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664742 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-003-001/10672
(KALIKA) 		3511002000NRG24250720230041868 25/07/2023 VIKRAM SINGH 3511002WL006364 VIKRAM SINGH 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664741 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-003-001/9982
(KALIKA) 		3511002000NRG24250720230041883 25/07/2023 TANUJA SHAHI 3511002WL006365 TANUJA SHAHI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664792 TANUJA INDIAN OVERSEAS BANK(508541)
17 Dharchula UT-11-002-018-001/2572
(JAIKOTE) 		3511002000NRG24250720230041906 25/07/2023 NAR SINGH 3511002WL006369 NAR SINGH 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664744 MR NAR SINGH STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-044-001/2456
(RUNG) 		3511002000NRG24250720230041898 25/07/2023 SAVITRI RINGAL 3511002WL006368 SAVITRI RINGAL 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664751 MISS SAVITRI RUNGAL STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-048-001/18854
(SIDANG) 		3511002000NRG24250720230041900 25/07/2023 CHHORI DEVI 3511002WL006368 CHHORI DEVI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664748 MRS CHHORI DEVI STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-048-001/18854
(SIDANG) 		3511002000NRG24250720230041899 25/07/2023 JEEWANTI DEVI 3511002WL006368 JEEWANTI DEVI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664756 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-048-001/18860
(SIDANG) 		3511002000NRG24250720230041901 25/07/2023 MANJU DEVI 3511002WL006368 MANJU DEVI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664753 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-048-001/18887
(SIDANG) 		3511002000NRG24250720230041905 25/07/2023 ashish martoliya 3511002WL006368 ashish martoliya 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4603664752 MR ASHISH MARTOLIYA STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-052-001/2405
(SOSA) 		3511002000NRG24250720230041909 25/07/2023 RAJENDRA SINGH HYANKI 3511002WL006369 RAJENDRA SINGH HYANKI 00415 SBIN0001376 2300 2300 Processed 16/08/2023 4603664796 MR RAJENDRA SINGH HYANKI STATE BANK OF INDIA(508548)
SubTotal 53130 53130
24 Dharchula UT-11-002-003-001/10087
(KALIKA) 		3511002000NRG24250720230041885 25/07/2023 renu devi 3511002WL006366 renu devi 00415 SBIN0007658 3220 3220 Processed 16/08/2023 4603664755 MRS RENU DEVI STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-004-001/10911
(KIMKHOLA) 		3511002000NRG24250720230041893 25/07/2023 Janaki devi 3511002WL006367 Janaki devi 00415 SBIN0007658 3220 3220 Processed 16/08/2023 4603664795 MRS JANKI DEVI STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-004-001/10931
(KIMKHOLA) 		3511002000NRG24250720230041894 25/07/2023 Parwati devi 3511002WL006367 Parwati devi 00415 SBIN0007658 3220 3220 Processed 16/08/2023 4603664794 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
27 Dharchula UT-11-002-004-001/10970
(KIMKHOLA) 		3511002000NRG24250720230041895 25/07/2023 Gangotri devi 3511002WL006367 Gangotri devi 00415 SBIN0007658 3220 3220 Processed 16/08/2023 4603664793 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-004-001/10994
(KIMKHOLA) 		3511002000NRG24250720230041897 25/07/2023 Deepak singh 3511002WL006367 Deepak singh 00415 SBIN0007658 3220 3220 Processed 16/08/2023 4603664750 MR DEEPAK SINGH BISHT STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-025-001/16017
(TOLI) 		3511002000NRG24250720230041912 25/07/2023 DHANI RAM 3511002WL006370 DHANI RAM 00415 SBIN0007658 2760 2760 Processed 16/08/2023 4603664743 Mr. DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18860 18860
30 Dharchula UT-11-002-003-001/10078
(KALIKA) 		3511002000NRG24250720230041855 25/07/2023 KALAWATI DEVI 3511002WL006363 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603664778 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-003-001/10078
(KALIKA) 		3511002000NRG24250720230041854 25/07/2023 VISHNU DATT BHATT 3511002WL006363 VISHNU DATT BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603664791 Mr. VISHNU DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-003-001/10086
(KALIKA) 		3511002000NRG24250720230041844 25/07/2023 BHAGIRATHI DEVI 3511002WL006362 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603664790 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-003-001/10087
(KALIKA) 		3511002000NRG24250720230041886 25/07/2023 devaki devi 3511002WL006366 devaki devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664777 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-003-001/10087
(KALIKA) 		3511002000NRG24250720230041884 25/07/2023 Vinay chand 3511002WL006366 Vinay chand 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664786 Mr. VINAY CHANDRA UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-003-001/10264
(KALIKA) 		3511002000NRG24250720230041887 25/07/2023 Dinesh ram 3511002WL006366 Dinesh ram 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664788 Mr. DINESH RAM S/O HARI RAM UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-003-001/10264
(KALIKA) 		3511002000NRG24250720230041888 25/07/2023 Munni devi 3511002WL006366 Munni devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664762 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-003-001/10305
(KALIKA) 		3511002000NRG24250720230041889 25/07/2023 Munni devi 3511002WL006366 Munni devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664764 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-003-001/10445
(KALIKA) 		3511002000NRG24250720230041865 25/07/2023 Prakash singh 3511002WL006364 Prakash singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664771 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-003-001/10462
(KALIKA) 		3511002000NRG24250720230041847 25/07/2023 GANESH SINGHY SHAHI 3511002WL006362 GANESH SINGHY SHAHI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603664779 Mr. GANESH SINGH SHAHI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-003-001/10610
(KALIKA) 		3511002000NRG24250720230041877 25/07/2023 MANJU DEVI 3511002WL006365 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664781 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-003-001/10652
(KALIKA) 		3511002000NRG24250720230041890 25/07/2023 HARAK SINGH 3511002WL006366 HARAK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664760 HARAK SINGH PUNJAB NATIONAL BANK(508568)
42 Dharchula UT-11-002-003-001/10652
(KALIKA) 		3511002000NRG24250720230041891 25/07/2023 PARWATI DEVI 3511002WL006366 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664763 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-003-001/10702
(KALIKA) 		3511002000NRG24250720230041861 25/07/2023 PREM BHALLABH 3511002WL006363 PREM BHALLABH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603664775 PREM BALLABH UCO BANK(607066)
44 Dharchula UT-11-002-003-001/10748
(KALIKA) 		3511002000NRG24250720230041862 25/07/2023 HARNA DEVI 3511002WL006363 HARNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603664774 Mrs. HARNA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-003-001/10748
(KALIKA) 		3511002000NRG24250720230041863 25/07/2023 MAHADEV DUTT 3511002WL006363 MAHADEV DUTT 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603664782 Mr. MAHADEV DUTT UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-003-001/110364
(KALIKA) 		3511002000NRG24250720230041880 25/07/2023 tikendra singh 3511002WL006365 tikendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664783 Mr. TIKENDRA SINGH SHAHI UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-003-001/5041
(KALIKA) 		3511002000NRG24250720230041870 25/07/2023 Ashok singh 3511002WL006364 Ashok singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664759 ASHOKSINGHSOPARTHABSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Dharchula UT-11-002-003-001/5041
(KALIKA) 		3511002000NRG24250720230041871 25/07/2023 DEVKI DEVI 3511002WL006364 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664773 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-003-001/9914
(KALIKA) 		3511002000NRG24250720230041872 25/07/2023 Thaguli devi 3511002WL006364 Thaguli devi 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603664765 Mrs. THAGULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-003-001/9920
(KALIKA) 		3511002000NRG24250720230041873 25/07/2023 Motima devi 3511002WL006364 Motima devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664772 Mrs. MOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-003-001/9945
(KALIKA) 		3511002000NRG24250720230041851 25/07/2023 GOMATI DEVI 3511002WL006362 GOMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603664784 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-003-001/9952
(KALIKA) 		3511002000NRG24250720230041852 25/07/2023 LALIT CHAND 3511002WL006362 LALIT CHAND 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4603664761 Mr. LALIT . CHAND UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-003-001/9979
(KALIKA) 		3511002000NRG24250720230041874 25/07/2023 Basant singh 3511002WL006364 Basant singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664789 BASANTSINGHSOPRAAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Dharchula UT-11-002-003-001/9982
(KALIKA) 		3511002000NRG24250720230041882 25/07/2023 SONIYA DEVI 3511002WL006365 SONIYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664780 Mrs. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-003-001/9982
(KALIKA) 		3511002000NRG24250720230041881 25/07/2023 Vikram singh 3511002WL006365 Vikram singh 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603664785 VIKRAM SINGH S/O MR. GUMAN SINGH PUNJAB NATIONAL BANK(508568)
56 Dharchula UT-11-002-025-001/16017
(TOLI) 		3511002000NRG24250720230041911 25/07/2023 BHAGA DEVI 3511002WL006370 BHAGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4603664776 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81650 81650
Total 171350 171350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250723APB_FTO_45760 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 17710
2 Dharchula UT3511002_250723APB_FTO_45760 State Bank of India SBIN0001376 DHARCHULA 53130
3 Dharchula UT3511002_250723APB_FTO_45760 State Bank of India SBIN0007658 JAULJIBI 18860
4 Dharchula UT3511002_250723APB_FTO_45760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2760
5 Dharchula UT3511002_250723APB_FTO_45760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 78890

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