Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040823APB_FTO_48838
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-11-002-005-001/7085
(KUTI) 		3511002000NRG24040820230046204 04/08/2023 BASANTI DEVI 3511002WL007058 BASANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4660100478 Mrs. BASANTI KUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 Dharchula UT-11-002-005-001/6921
(KUTI) 		3511002000NRG24040820230046202 04/08/2023 sawan kutiyal 3511002WL007058 sawan kutiyal 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4660100501 MR SAWAN KUTIYAL STATE BANK OF INDIA(508548)
3 Dharchula UT-11-002-005-001/6944
(KUTI) 		3511002000NRG24040820230046215 04/08/2023 ROHIT 3511002WL007059 ROHIT 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4660100503 ROHIT PUNJAB NATIONAL BANK(508568)
4 Dharchula UT-11-002-005-001/7085
(KUTI) 		3511002000NRG24040820230046205 04/08/2023 NAINEEYA RAM 3511002WL007058 NAINEEYA RAM 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4660100502 MR NAINIYA RAM STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-006-001/9179
(KHUMTI) 		3511002000NRG24040820230046188 04/08/2023 DHAN SINGH PARIHAR 3511002WL007055 DHAN SINGH PARIHAR 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4660100500 DHAN SINGH PARIHAR SO MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
6 Dharchula UT-11-002-005-001/6903
(KUTI) 		3511002000NRG24040820230046212 04/08/2023 CHANDRA KUTIYAL 3511002WL007059 CHANDRA KUTIYAL 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100483 MR CHANDRA KUTIYAL STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-005-001/6903
(KUTI) 		3511002000NRG24040820230046211 04/08/2023 Raymati devi 3511002WL007059 Raymati devi 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100485 Mrs. SMT . RAYMATI UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-005-001/6903
(KUTI) 		3511002000NRG24040820230046213 04/08/2023 shivam kutiyal 3511002WL007059 shivam kutiyal 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100489 SHIVAM KUTIYAL SO RAYMATI DEVI PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-005-001/6921
(KUTI) 		3511002000NRG24040820230046201 04/08/2023 kishan ram 3511002WL007058 kishan ram 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100480 MR KISHAN RAM STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-005-001/6944
(KUTI) 		3511002000NRG24040820230046214 04/08/2023 Gaura Devi 3511002WL007059 Gaura Devi 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100491 MRS GAURA DEVI STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-005-001/7084
(KUTI) 		3511002000NRG24040820230046216 04/08/2023 RAMA DEVI 3511002WL007059 RAMA DEVI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100486 MRS RAMA DEVI STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-008-001/4084-A
(KHELA) 		3511002000NRG24040820230046182 04/08/2023 JEET RAM 3511002WL007054 JEET RAM 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100494 Mr. JEET RAM SO HUDAKYA RAM UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-012-001/6709
(GUNJI) 		3511002000NRG24040820230046207 04/08/2023 DEEPA DEVI 3511002WL007058 DEEPA DEVI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100492 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Dharchula UT-11-002-012-001/6724
(GUNJI) 		3511002000NRG24040820230046208 04/08/2023 Dhani ram 3511002WL007058 Dhani ram 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100490 DHANI RAM GUNJIYAL SO MR KALYA RAM GUNJI PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-012-001/6724
(GUNJI) 		3511002000NRG24040820230046209 04/08/2023 Kalawati devi 3511002WL007058 Kalawati devi 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100481 KALAWATI DEVI WO DHAN RAM PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-012-001/6859
(GUNJI) 		3511002000NRG24040820230046210 04/08/2023 GEETA DEVI 3511002WL007058 GEETA DEVI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4660100487 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 35420 35420
17 Dharchula UT-11-002-012-001/6661
(GUNJI) 		3511002000NRG24040820230046206 04/08/2023 Harish Kumar 3511002WL007058 Harish Kumar 00415 SBIN0006539 3220 3220 Processed 18/08/2023 4660100484 MR HAREESH GUNJAYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 Dharchula UT-11-002-004-001/10913
(KIMKHOLA) 		3511002000NRG24040820230046195 04/08/2023 kishan singh 3511002WL007057 kishan singh 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4660100482 MR KISHAN SINGH STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-004-001/10913
(KIMKHOLA) 		3511002000NRG24040820230046196 04/08/2023 Lalit singh 3511002WL007057 Lalit singh 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4660100493 MR LALIT SINGH STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-004-001/10923
(KIMKHOLA) 		3511002000NRG24040820230046197 04/08/2023 Bahadur singh 3511002WL007057 Bahadur singh 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4660100479 BAHADURSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-004-001/10923
(KIMKHOLA) 		3511002000NRG24040820230046199 04/08/2023 Suresh bhatt 3511002WL007057 Suresh bhatt 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4660100488 MASTER SURESH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 12880 12880
22 Dharchula UT-11-002-005-001/7085
(KUTI) 		3511002000NRG24040820230046203 04/08/2023 HANSA DEVI 3511002WL007058 HANSA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100504 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-005-001/7086
(KUTI) 		3511002000NRG24040820230046218 04/08/2023 TULASHI DEVI 3511002WL007059 TULASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100495 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-006-001/9179
(KHUMTI) 		3511002000NRG24040820230046189 04/08/2023 KALAWATI DEVI 3511002WL007055 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100507 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-008-001/4084-A
(KHELA) 		3511002000NRG24040820230046183 04/08/2023 PUSHPA DEVI 3511002WL007054 PUSHPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660100508 Mrs. Pushpa Devi UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-008-001/4265
(KHELA) 		3511002000NRG24040820230046185 04/08/2023 ganesh kumar 3511002WL007054 ganesh kumar 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100509 Mr. GANESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-008-001/4295
(KHELA) 		3511002000NRG24040820230046187 04/08/2023 DHANA DEVI 3511002WL007054 DHANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100506 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-025-001/1461
(TOLI) 		3511002000NRG24040820230046191 04/08/2023 hari ram 3511002WL007056 hari ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100497 Mr. HARI . RAM UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-025-001/1461
(TOLI) 		3511002000NRG24040820230046190 04/08/2023 MANGALA DEVI 3511002WL007056 MANGALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100499 Mrs. MANGALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-025-001/1496
(TOLI) 		3511002000NRG24040820230046192 04/08/2023 BAHADUR RAM 3511002WL007056 BAHADUR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100496 BAHADURRAMSOBHURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-025-001/1496
(TOLI) 		3511002000NRG24040820230046193 04/08/2023 PARWATI DEVI 3511002WL007056 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100498 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-025-001/15987
(TOLI) 		3511002000NRG24040820230046194 04/08/2023 PRATAP RAM 3511002WL007056 PRATAP RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660100505 Mr. PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34040 34040
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040823APB_FTO_48838 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Dharchula UT3511002_040823APB_FTO_48838 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 12880
3 Dharchula UT3511002_040823APB_FTO_48838 State Bank of India SBIN0001376 DHARCHULA 35420
4 Dharchula UT3511002_040823APB_FTO_48838 State Bank of India SBIN0006539 GUNJI 3220
5 Dharchula UT3511002_040823APB_FTO_48838 State Bank of India SBIN0007658 JAULJIBI 12880
6 Dharchula UT3511002_040823APB_FTO_48838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 16100
7 Dharchula UT3511002_040823APB_FTO_48838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 17940

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