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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_050923APB_FTO_66479
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-11-002-021-001/16094
(JUMMA) 		3511002000NRG24050920230058869 05/09/2023 MEENA DEVI 3511002WL009088 MEENA DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/09/2023 5559929537 MEENAWOBHAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-021-001/9597
(JUMMA) 		3511002000NRG24050920230058841 05/09/2023 SHANTI DEVI 3511002WL009085 SHANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/09/2023 5559929536 SHANTIDEVIWODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-021-001/9738
(JUMMA) 		3511002000NRG24050920230058855 05/09/2023 Madan Singh 3511002WL009086 Madan Singh 00112 IBKL0768PJS 2760 2760 Processed 12/09/2023 5559929538 MADANSINGHNEGISOGOPALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-021-001/9745
(JUMMA) 		3511002000NRG24050920230058857 05/09/2023 Dev Singh 3511002WL009086 Dev Singh 00112 IBKL0768PJS 2760 2760 Processed 12/09/2023 5559929482 DEVSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11040 11040
5 Dharchula UT-11-002-021-001/16144
(JUMMA) 		3511002000NRG24050920230058879 05/09/2023 MADAN RAM 3511002WL009089 MADAN RAM 00303 NTBL0DHA085 3220 3220 Processed 12/09/2023 5559929489 MADAN RAM THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-021-001/16269
(JUMMA) 		3511002000NRG24050920230058848 05/09/2023 BINDU DEVI 3511002WL009086 BINDU DEVI 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929490 BINDU DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-021-001/16271
(JUMMA) 		3511002000NRG24050920230058835 05/09/2023 KUNWAR SINGH 3511002WL009085 KUNWAR SINGH 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929485 KUNWAR SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-021-001/16414
(JUMMA) 		3511002000NRG24050920230058837 05/09/2023 BHAVAN SINGH 3511002WL009085 BHAVAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929486 BHAVAN SINGH THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-021-001/16472
(JUMMA) 		3511002000NRG24050920230058871 05/09/2023 NANDA DEVI 3511002WL009088 NANDA DEVI 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929488 NANDA DEVI WO NANDAN RAM PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-021-001/9635
(JUMMA) 		3511002000NRG24050920230058850 05/09/2023 KAMLA DEVI 3511002WL009086 KAMLA DEVI 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929487 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-021-001/9635
(JUMMA) 		3511002000NRG24050920230058849 05/09/2023 Laxman singh 3511002WL009086 Laxman singh 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929495 LAXMAN SINGH THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-021-001/9649
(JUMMA) 		3511002000NRG24050920230058842 05/09/2023 LAL SINGH 3511002WL009085 LAL SINGH 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929494 LAL SINGH THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-021-001/9718
(JUMMA) 		3511002000NRG24050920230058876 05/09/2023 DEVKI DEVI 3511002WL009088 DEVKI DEVI 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929492 JEEWAN RAM & DEVKI DEVI PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-021-001/9731
(JUMMA) 		3511002000NRG24050920230058853 05/09/2023 DEEPAK SINGH 3511002WL009086 DEEPAK SINGH 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929484 DEEPAK SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-021-001/9731
(JUMMA) 		3511002000NRG24050920230058851 05/09/2023 NAR SINGH 3511002WL009086 NAR SINGH 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929483 NAR SINGH THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-021-001/9733
(JUMMA) 		3511002000NRG24050920230058844 05/09/2023 DAN SINGH 3511002WL009085 DAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929493 DAN SINGH THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-021-001/9738
(JUMMA) 		3511002000NRG24050920230058856 05/09/2023 HANSA DEVI 3511002WL009086 HANSA DEVI 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929491 HANSHA DEVI THE NAINITAL BANK LIMITED(508573)
18 Dharchula UT-11-002-021-001/9743
(JUMMA) 		3511002000NRG24050920230058845 05/09/2023 NAIN SINGH 3511002WL009085 NAIN SINGH 00303 NTBL0DHA085 2760 2760 Processed 12/09/2023 5559929535 NAIN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 39100 39100
19 Dharchula UT-11-002-021-001/16218
(JUMMA) 		3511002000NRG24050920230058870 05/09/2023 RAJENDRA RAM 3511002WL009088 RAJENDRA RAM 00354 PUNB0675000 2760 2760 Processed 12/09/2023 5559929504 RAJENDRARAMSODHRAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-021-001/16269
(JUMMA) 		3511002000NRG24050920230058847 05/09/2023 MANOJ SINGH 3511002WL009086 MANOJ SINGH 00354 PUNB0675000 2760 2760 Processed 12/09/2023 5559929505 MANOJ SINGH SO SRI NAR SINGH PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-021-001/9611
(JUMMA) 		3511002000NRG24050920230058874 05/09/2023 MEENA DEVI 3511002WL009088 MEENA DEVI 00354 PUNB0675000 2760 2760 Processed 12/09/2023 5559929530 MEENA DEVI WO BAHADUR RAM PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-021-001/9668
(JUMMA) 		3511002000NRG24050920230058865 05/09/2023 PUNE DEVI 3511002WL009087 PUNE DEVI 00354 PUNB0675000 2760 2760 Processed 12/09/2023 5559929508 PUNE DEVI WO MR PREM SINGH PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-021-001/9770
(JUMMA) 		3511002000NRG24050920230058846 05/09/2023 BISHAN SINGH 3511002WL009085 BISHAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/09/2023 5559929506 BISHAN SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-040-001/5216
(BAUN) 		3511002000NRG24050920230058884 05/09/2023 Govind ram 3511002WL009091 Govind ram 00354 PUNB0675000 2070 2070 Processed 12/09/2023 5559929507 GOVINDRAMSOMANGALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15870 15870
25 Dharchula UT-11-002-013-001/13076
(GO) 		3511002000NRG24050920230058892 05/09/2023 SUMIT KUMAR 3511002WL009095 SUMIT KUMAR 00415 SBIN0001376 2070 2070 Processed 12/09/2023 5559929533 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-021-001/16144
(JUMMA) 		3511002000NRG24050920230058880 05/09/2023 KALAWATI DEVI 3511002WL009089 KALAWATI DEVI 00415 SBIN0001376 3220 3220 Processed 12/09/2023 5559929501 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-021-001/16386
(JUMMA) 		3511002000NRG24050920230058859 05/09/2023 MOHAN SINGH 3511002WL009087 MOHAN SINGH 00415 SBIN0001376 2760 2760 Processed 12/09/2023 5559929497 MR MOHAN SINGH STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-021-001/9271
(JUMMA) 		3511002000NRG24050920230058840 05/09/2023 Gagan Singh 3511002WL009085 Gagan Singh 00415 SBIN0001376 2760 2760 Processed 12/09/2023 5559929498 MR GAGAN SINGH STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-021-001/9513
(JUMMA) 		3511002000NRG24050920230058873 05/09/2023 TULSI DEVI 3511002WL009088 TULSI DEVI 00415 SBIN0001376 2760 2760 Processed 12/09/2023 5559929500 TULSIDEVIWORAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Dharchula UT-11-002-021-001/9718
(JUMMA) 		3511002000NRG24050920230058875 05/09/2023 KALAWATI DEVI 3511002WL009088 KALAWATI DEVI 00415 SBIN0001376 2760 2760 Processed 12/09/2023 5559929499 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-021-001/9755
(JUMMA) 		3511002000NRG24050920230058877 05/09/2023 GANOTRI DEVI 3511002WL009088 GANOTRI DEVI 00415 SBIN0001376 2760 2760 Rejected 12/09/2023 5559929496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Dharchula UT-11-002-027-001/16021
(DUGTOO) 		3511002000NRG24050920230058885 05/09/2023 NANDANI DEVI 3511002WL009092 NANDANI DEVI 00415 SBIN0001376 2070 2070 Processed 12/09/2023 5559929502 Mrs. NANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-032-001/10986
(PAYYANPAURI) 		3511002000NRG24050920230058830 05/09/2023 SURJEET SINGH 3511002WL009084 SURJEET SINGH 00415 SBIN0001376 1840 1840 Processed 12/09/2023 5559929534 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 23000 23000
34 Dharchula UT-11-002-013-001/13067
(GO) 		3511002000NRG24050920230058887 05/09/2023 SUKAPATI GWAL 3511002WL009093 SUKAPATI GWAL 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929532 MRS SUKHPATI DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-013-001/13075
(GO) 		3511002000NRG24050920230058888 05/09/2023 SANGEETA DEVI 3511002WL009093 SANGEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929518 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-013-001/13076
(GO) 		3511002000NRG24050920230058891 05/09/2023 MALTI DEVI 3511002WL009095 MALTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929512 MALTI DEVI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-013-001/5785
(GO) 		3511002000NRG24050920230058890 05/09/2023 bharati devi 3511002WL009094 bharati devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929521 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-013-001/5785
(GO) 		3511002000NRG24050920230058889 05/09/2023 Promod Kumar 3511002WL009094 Promod Kumar 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929515 Mr. PRAMOD GWAL UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-021-001/16415
(JUMMA) 		3511002000NRG24050920230058838 05/09/2023 SANTI DEVI 3511002WL009085 SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929523 SHANTIDEVIWOLAXAMNSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Dharchula UT-11-002-021-001/16608
(JUMMA) 		3511002000NRG24050920230058839 05/09/2023 DHARMENDRA SINGH 3511002WL009085 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929520 Mr. DHARMENDRA SINGH SO MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-021-001/9375
(JUMMA) 		3511002000NRG24050920230058861 05/09/2023 JANAKI DEVI 3511002WL009087 JANAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929527 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-021-001/9375
(JUMMA) 		3511002000NRG24050920230058862 05/09/2023 PARU DEVI 3511002WL009087 PARU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929526 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-021-001/9460
(JUMMA) 		3511002000NRG24050920230058863 05/09/2023 LAXMI DEVI 3511002WL009087 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929509 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-021-001/9668
(JUMMA) 		3511002000NRG24050920230058868 05/09/2023 MEENA DEVI 3511002WL009087 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929525 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-021-001/9731
(JUMMA) 		3511002000NRG24050920230058852 05/09/2023 SARSWATI DEVI 3511002WL009086 SARSWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929517 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-021-001/9808
(JUMMA) 		3511002000NRG24050920230058878 05/09/2023 RAJANI DEVI 3511002WL009088 RAJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929510 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-027-001/16021
(DUGTOO) 		3511002000NRG24050920230058886 05/09/2023 digar ram 3511002WL009092 digar ram 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929514 MR DIGAR RAM STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-032-001/10986
(PAYYANPAURI) 		3511002000NRG24050920230058829 05/09/2023 Seeta devi 3511002WL009084 Seeta devi 00479 SBIN0RRUTGB 1840 1840 Processed 12/09/2023 5559929503 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-032-001/11178
(PAYYANPAURI) 		3511002000NRG24050920230058832 05/09/2023 Dropati devi 3511002WL009084 Dropati devi 00479 SBIN0RRUTGB 1840 1840 Processed 12/09/2023 5559929529 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-032-001/11178
(PAYYANPAURI) 		3511002000NRG24050920230058831 05/09/2023 FAKIR SINGH 3511002WL009084 FAKIR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 12/09/2023 5559929516 Mr. FAKEER SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-032-001/16511
(PAYYANPAURI) 		3511002000NRG24050920230058833 05/09/2023 KAMAN SINGH 3511002WL009084 KAMAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 12/09/2023 5559929519 KAMANSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Dharchula UT-11-002-032-001/16511
(PAYYANPAURI) 		3511002000NRG24050920230058834 05/09/2023 VIRMA DEVI 3511002WL009084 VIRMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/09/2023 5559929511 Mrs. VIRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-040-001/5216
(BAUN) 		3511002000NRG24050920230058883 05/09/2023 DEEPA DEVI 3511002WL009091 DEEPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929531 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-040-001/5286
(BAUN) 		3511002000NRG24050920230058882 05/09/2023 VISHAN RAM 3511002WL009090 VISHAN RAM 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929522 Mr. VISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-040-002/5370
(BAUN) 		3511002000NRG24050920230058896 05/09/2023 anand lal 3511002WL009097 anand lal 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929528 Mr. ANAND LAL S/O KALYAN RAM . UTTARAKHAND GRAMIN BANK(607197)
56 Dharchula UT-11-002-040-002/5370
(BAUN) 		3511002000NRG24050920230058895 05/09/2023 madhu 3511002WL009097 madhu 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929524 Miss. MADHU . UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-051-001/5439
(SELA) 		3511002000NRG24050920230058898 05/09/2023 MAHIMAN SINGH 3511002WL009098 MAHIMAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/09/2023 5559929513 Mr. MAHIMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54050 54050
Total 143060 143060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_050923APB_FTO_66479 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11040
2 Dharchula UT3511002_050923APB_FTO_66479 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 39100
3 Dharchula UT3511002_050923APB_FTO_66479 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 15870
4 Dharchula UT3511002_050923APB_FTO_66479 State Bank of India SBIN0001376 DHARCHULA 23000
5 Dharchula UT3511002_050923APB_FTO_66479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 23690
6 Dharchula UT3511002_050923APB_FTO_66479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 30360

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