Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_181223APB_FTO_103549
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-11-002-011-001/6279
(GARBYANG) 		3511002000NRG24151220230083632 18/12/2023 Chaiti devi 3511002WL013419 Chaiti devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910010139 CHETIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Dharchula UT-11-002-018-001/2542
(JAIKOTE) 		3511002000NRG24151220230083647 18/12/2023 RATAN SINGH 3511002WL013421 RATAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010116 RATANSINGHSOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-045-002/7700
(RONGKONG) 		3511002000NRG24151220230083662 18/12/2023 SIKANDAR SINGH 3511002WL013423 SIKANDAR SINGH 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010132 SIKANDAR SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
4 Dharchula UT-11-002-011-001/64402
(GARBYANG) 		3511002000NRG24151220230083636 18/12/2023 DROPADI DEVI GARBYAL 3511002WL013419 DROPADI DEVI GARBYAL 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010142 DROPADI DEVI GARBYAL PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-011-001/64402
(GARBYANG) 		3511002000NRG24151220230083635 18/12/2023 RAJENDRA SINGH GARBYAL 3511002WL013419 RAJENDRA SINGH GARBYAL 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010141 RAJENDRA SINGH GARBYAL STATE BANK OF INDIA(508548)
6 Dharchula UT-11-002-011-001/6686
(GARBYANG) 		3511002000NRG24151220230083641 18/12/2023 manki devi 3511002WL013419 manki devi 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010140 MANKI DEVI WO MR DIN BANDHU PUNJAB NATIONAL BANK(508568)
7 Dharchula UT-11-002-018-001/2506
(JAIKOTE) 		3511002000NRG24151220230083642 18/12/2023 Dalip singh 3511002WL013420 Dalip singh 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010119 DALIPSINGHSOGAIDISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-018-001/2506
(JAIKOTE) 		3511002000NRG24151220230083643 18/12/2023 Kalawati Devi 3511002WL013420 Kalawati Devi 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010122 KALAWATI DEVI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-018-001/2542
(JAIKOTE) 		3511002000NRG24151220230083648 18/12/2023 RAJWANTI DEVI 3511002WL013421 RAJWANTI DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010121 RAJANTI DEVI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-018-001/2542
(JAIKOTE) 		3511002000NRG24151220230083649 18/12/2023 VIKAS DUSAT 3511002WL013421 VIKAS DUSAT 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010118 VIKAS SINGH DUSAT PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-018-001/2545
(JAIKOTE) 		3511002000NRG24151220230083645 18/12/2023 DHANA DEVI 3511002WL013420 DHANA DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010120 DHANA DEVI WO PARAM SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-020-001/2928
(JIBTI) 		3511002000NRG24151220230083651 18/12/2023 JAYANTI DEVI 3511002WL013422 JAYANTI DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010135 JAYANTI DEVI WO HAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
13 Dharchula UT-11-002-011-001/6339
(GARBYANG) 		3511002000NRG24151220230083633 18/12/2023 MALTI GARBYAL 3511002WL013419 MALTI GARBYAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010137 MALTI GARBYAL STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-011-001/6364
(GARBYANG) 		3511002000NRG24151220230083634 18/12/2023 Deena 3511002WL013419 Deena 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010117 DEENADEVIWOPARJUNSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-011-001/6550
(GARBYANG) 		3511002000NRG24151220230083637 18/12/2023 Suneeta Garbyal 3511002WL013419 Suneeta Garbyal 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010143 SUNEETAWOPRADEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Dharchula UT-11-002-011-001/6567
(GARBYANG) 		3511002000NRG24151220230083638 18/12/2023 GOVIND SINGH GARBYAL 3511002WL013419 GOVIND SINGH GARBYAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010145 GOVIND SINGH GARBYAL SO JAMAN SINGH GARB PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-011-001/6567
(GARBYANG) 		3511002000NRG24151220230083639 18/12/2023 KALAWATI GARBYAL 3511002WL013419 KALAWATI GARBYAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010138 KALAWATI GARBYAL STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-011-001/6683
(GARBYANG) 		3511002000NRG24151220230083640 18/12/2023 GAURAV SINGH GARBYAL 3511002WL013419 GAURAV SINGH GARBYAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010144 MR GAURAV SINGH GARBYAL STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-018-001/2545
(JAIKOTE) 		3511002000NRG24151220230083644 18/12/2023 PARAM SINGH 3511002WL013420 PARAM SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010124 PARAMSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-020-001/2928
(JIBTI) 		3511002000NRG24151220230083650 18/12/2023 Har Singh 3511002WL013422 Har Singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010136 MR HAR SINGH STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-045-002/7188
(RONGKONG) 		3511002000NRG24151220230083653 18/12/2023 kalawati nabiyal 3511002WL013423 kalawati nabiyal 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010125 MRS KALAWATI NABIYAL STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-045-002/7188
(RONGKONG) 		3511002000NRG24151220230083652 18/12/2023 LAVINDRA SINGH NABIYAL 3511002WL013423 LAVINDRA SINGH NABIYAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010130 LAVINDARSINGHNABIYALSOJOH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Dharchula UT-11-002-045-002/7201
(RONGKONG) 		3511002000NRG24151220230083654 18/12/2023 HEERA SINGH NABIYAL 3511002WL013423 HEERA SINGH NABIYAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010134 MR HEERA SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-045-002/7201
(RONGKONG) 		3511002000NRG24151220230083655 18/12/2023 PASHUPATI DEVI NABIYAL 3511002WL013423 PASHUPATI DEVI NABIYAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010133 MRS PASHUPATI DEVI NABIYAL STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-045-002/7253
(RONGKONG) 		3511002000NRG24151220230083656 18/12/2023 PARWAT DEVI 3511002WL013423 PARWAT DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010123 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-045-002/7274
(RONGKONG) 		3511002000NRG24151220230083658 18/12/2023 gangotri nabiyal 3511002WL013423 gangotri nabiyal 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010131 GANGOTRI NABIYAL DO MR RATAN SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-045-002/7274
(RONGKONG) 		3511002000NRG24151220230083657 18/12/2023 rawati devi 3511002WL013423 rawati devi 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010129 RAVATI DEVI NABIYAL STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-045-002/7275
(RONGKONG) 		3511002000NRG24151220230083659 18/12/2023 harish nabiyal 3511002WL013423 harish nabiyal 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010128 MR HARISH NABIYAL STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-045-002/7278
(RONGKONG) 		3511002000NRG24151220230083660 18/12/2023 amrita devi 3511002WL013423 amrita devi 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010127 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54740 54740
30 Dharchula UT-11-002-045-002/7700
(RONGKONG) 		3511002000NRG24151220230083661 18/12/2023 NEEMA NABIYAL 3511002WL013423 NEEMA NABIYAL 00415 SBIN0006539 3220 3220 Processed 01/02/2024 9910010126 Mrs. NEEMA . NABIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_181223APB_FTO_103549 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Dharchula UT3511002_181223APB_FTO_103549 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
3 Dharchula UT3511002_181223APB_FTO_103549 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 28980
4 Dharchula UT3511002_181223APB_FTO_103549 State Bank of India SBIN0001376 DHARCHULA 54740
5 Dharchula UT3511002_181223APB_FTO_103549 State Bank of India SBIN0006539 GUNJI 3220

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