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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_070723APB_FTO_40676
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-11-002-032-001/11280
(PAYYANPAURI) 		3511002000NRG24070720230035639 07/07/2023 PUSHPA DIGARI 3511002WL005176 PUSHPA DIGARI 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3408746128 PUSHPADIGARIDODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
2 Dharchula UT-11-002-032-001/11027
(PAYYANPAURI) 		3511002000NRG24070720230035648 07/07/2023 TIKENDRA SINGH 3511002WL005177 TIKENDRA SINGH 00354 PUNB0675000 2990 2990 Processed 14/07/2023 3408746153 Mr. TIKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Dharchula UT-11-002-032-001/16614
(PAYYANPAURI) 		3511002000NRG24070720230035655 07/07/2023 MAHENDRA SINGH 3511002WL005177 MAHENDRA SINGH 00354 PUNB0675000 2990 2990 Processed 14/07/2023 3408746154 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Dharchula UT-11-002-043-001/13107
(RANTHI) 		3511002000NRG24070720230035663 07/07/2023 DEEPAK RAJ BHATT 3511002WL005178 DEEPAK RAJ BHATT 00354 PUNB0675000 3220 3220 Processed 14/07/2023 3408746152 MR DEEPAK RAJ BHATT STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-043-001/13371
(RANTHI) 		3511002000NRG24070720230035666 07/07/2023 KRISNANAND JOSI 3511002WL005178 KRISNANAND JOSI 00354 PUNB0675000 3220 3220 Processed 14/07/2023 3408746155 KRISHNA NAND JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
6 Dharchula UT-11-002-032-001/11234
(PAYYANPAURI) 		3511002000NRG24070720230035635 07/07/2023 manmati devi 3511002WL005176 manmati devi 00415 SBIN0001376 2990 2990 Processed 14/07/2023 3408746130 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-032-001/11242
(PAYYANPAURI) 		3511002000NRG24070720230035649 07/07/2023 tara singh 3511002WL005177 tara singh 00415 SBIN0001376 2990 2990 Processed 14/07/2023 3408746132 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dharchula UT-11-002-032-001/11280
(PAYYANPAURI) 		3511002000NRG24070720230035637 07/07/2023 VEER SINGH 3511002WL005176 VEER SINGH 00415 SBIN0001376 2990 2990 Processed 14/07/2023 3408746127 BIR SINGH STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-032-001/16440
(PAYYANPAURI) 		3511002000NRG24070720230035627 07/07/2023 HEERA SINGH 3511002WL005175 HEERA SINGH 00415 SBIN0001376 2760 2760 Processed 14/07/2023 3408746131 MR HEERA SINGH THAPA STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-032-001/16482
(PAYYANPAURI) 		3511002000NRG24070720230035652 07/07/2023 INDRA DEVI 3511002WL005177 INDRA DEVI 00415 SBIN0001376 2990 2990 Processed 14/07/2023 3408746133 MRS INDRA DEVI STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-043-001/12194
(RANTHI) 		3511002000NRG24070720230035658 07/07/2023 LALMANI BHATT 3511002WL005178 LALMANI BHATT 00415 SBIN0001376 3220 3220 Processed 14/07/2023 3408746129 MR LALAMANI STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-043-001/12194
(RANTHI) 		3511002000NRG24070720230035657 07/07/2023 NANDA DEVI 3511002WL005178 NANDA DEVI 00415 SBIN0001376 3220 3220 Processed 14/07/2023 3408746136 MRS NANDA DEVI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-043-001/12763
(RANTHI) 		3511002000NRG24070720230035661 07/07/2023 PARWATI DEVI 3511002WL005178 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 14/07/2023 3408746137 PARWATI WO HARI SHANKAR PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-043-001/12763
(RANTHI) 		3511002000NRG24070720230035662 07/07/2023 VISHNU DATT JOSHI 3511002WL005178 VISHNU DATT JOSHI 00415 SBIN0001376 3220 3220 Processed 14/07/2023 3408746135 MR VISHNU DATT JOSHI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
15 Dharchula UT-11-002-032-001/16440
(PAYYANPAURI) 		3511002000NRG24070720230035629 07/07/2023 PURAN SINGH 3511002WL005175 PURAN SINGH 00415 SBIN0003480 2760 2760 Processed 14/07/2023 3408746134 PURAN SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2760 2760
16 Dharchula UT-11-002-004-001/10917
(KIMKHOLA) 		3511002000NRG24070720230035668 07/07/2023 Ram singh 3511002WL005179 Ram singh 00415 SBIN0007658 1380 1380 Processed 14/07/2023 3408746125 RAM SINGH STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-004-001/10988
(KIMKHOLA) 		3511002000NRG24070720230035672 07/07/2023 Govindi devi 3511002WL005179 Govindi devi 00415 SBIN0007658 1380 1380 Processed 14/07/2023 3408746124 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-004-001/10988
(KIMKHOLA) 		3511002000NRG24070720230035671 07/07/2023 Kaman singh 3511002WL005179 Kaman singh 00415 SBIN0007658 1380 1380 Processed 14/07/2023 3408746126 MR KAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
19 Dharchula UT-11-002-025-001/1301
(TOLI) 		3511002000NRG24070720230035673 07/07/2023 JANKI DEVI 3511002WL005180 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746120 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-025-001/1383
(TOLI) 		3511002000NRG24070720230035674 07/07/2023 GEETA DEVI 3511002WL005180 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746151 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-025-001/15987
(TOLI) 		3511002000NRG24070720230035677 07/07/2023 KAMLESH KUMAR 3511002WL005180 KAMLESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746162 KAMLESH KUMAR S O PRATAP RAM PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-025-001/15987
(TOLI) 		3511002000NRG24070720230035675 07/07/2023 PRATAP RAM 3511002WL005180 PRATAP RAM 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746157 Mr. PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-025-001/15987
(TOLI) 		3511002000NRG24070720230035676 07/07/2023 RUKUMA DEVI 3511002WL005180 RUKUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746158 Mrs. RUKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-032-001/10975
(PAYYANPAURI) 		3511002000NRG24070720230035632 07/07/2023 Har singh 3511002WL005176 Har singh 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746138 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-032-001/11002
(PAYYANPAURI) 		3511002000NRG24070720230035643 07/07/2023 Dhaam singh 3511002WL005177 Dhaam singh 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746141 Mr. DHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-032-001/11002
(PAYYANPAURI) 		3511002000NRG24070720230035644 07/07/2023 KALAWATI DEVI 3511002WL005177 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 14/07/2023 3408746143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Dharchula UT-11-002-032-001/11027
(PAYYANPAURI) 		3511002000NRG24070720230035647 07/07/2023 HEERA SINGH 3511002WL005177 HEERA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746163 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-032-001/11027
(PAYYANPAURI) 		3511002000NRG24070720230035646 07/07/2023 Kali devi 3511002WL005177 Kali devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746121 Mrs. KALI DEVI ALIAS KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-032-001/11027
(PAYYANPAURI) 		3511002000NRG24070720230035645 07/07/2023 Pratap Singh 3511002WL005177 Pratap Singh 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746122 PRATAPSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Dharchula UT-11-002-032-001/11062
(PAYYANPAURI) 		3511002000NRG24070720230035619 07/07/2023 Nanda devi 3511002WL005175 Nanda devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746123 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-032-001/11119
(PAYYANPAURI) 		3511002000NRG24070720230035622 07/07/2023 Janki devi 3511002WL005175 Janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746146 Mrs. JANKI DEVI W/O MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-032-001/11119
(PAYYANPAURI) 		3511002000NRG24070720230035621 07/07/2023 Man singh 3511002WL005175 Man singh 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746145 Mr. MAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-032-001/11185
(PAYYANPAURI) 		3511002000NRG24070720230035625 07/07/2023 mukesh singh 3511002WL005175 mukesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746116 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-032-001/11185
(PAYYANPAURI) 		3511002000NRG24070720230035623 07/07/2023 Ratna devi 3511002WL005175 Ratna devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746139 MRS RATNA DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-032-001/11185
(PAYYANPAURI) 		3511002000NRG24070720230035624 07/07/2023 SUNITA BISHT 3511002WL005175 SUNITA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746119 Miss. SUNITA BISHT UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-032-001/11217
(PAYYANPAURI) 		3511002000NRG24070720230035633 07/07/2023 GOPAL SINGH 3511002WL005176 GOPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746149 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-032-001/11234
(PAYYANPAURI) 		3511002000NRG24070720230035636 07/07/2023 geeta devi 3511002WL005176 geeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746160 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-032-001/11280
(PAYYANPAURI) 		3511002000NRG24070720230035638 07/07/2023 Govindi devi 3511002WL005176 Govindi devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746156 GOVINDI DEVI BHATIYA STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-032-001/16424
(PAYYANPAURI) 		3511002000NRG24070720230035626 07/07/2023 LAL SINGH 3511002WL005175 LAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746147 MR LAL SINGH STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-032-001/16428
(PAYYANPAURI) 		3511002000NRG24070720230035641 07/07/2023 AALAM SINGH 3511002WL005176 AALAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746148 Mr. AALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-032-001/16428
(PAYYANPAURI) 		3511002000NRG24070720230035642 07/07/2023 MAMTA DEVI 3511002WL005176 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746161 MRS MAMTA STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-032-001/16433
(PAYYANPAURI) 		3511002000NRG24070720230035650 07/07/2023 BISHAN SINGH 3511002WL005177 BISHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746142 Mr. BISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-032-001/16433
(PAYYANPAURI) 		3511002000NRG24070720230035651 07/07/2023 KALAWATI DEVI 3511002WL005177 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746159 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-032-001/16440
(PAYYANPAURI) 		3511002000NRG24070720230035628 07/07/2023 DURGA DEVI 3511002WL005175 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 14/07/2023 3408746114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Dharchula UT-11-002-032-001/16478
(PAYYANPAURI) 		3511002000NRG24070720230035630 07/07/2023 dhana devi 3511002WL005175 dhana devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746144 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-032-001/16538
(PAYYANPAURI) 		3511002000NRG24070720230035654 07/07/2023 kheema devi 3511002WL005177 kheema devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746118 Mr. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-032-001/16538
(PAYYANPAURI) 		3511002000NRG24070720230035653 07/07/2023 narayan singh 3511002WL005177 narayan singh 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408746140 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-032-001/16552
(PAYYANPAURI) 		3511002000NRG24070720230035631 07/07/2023 jayanti devi 3511002WL005175 jayanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746164 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-032-001/16614
(PAYYANPAURI) 		3511002000NRG24070720230035656 07/07/2023 SIRJANA DEVI 3511002WL005177 SIRJANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408746117 Mrs. SIRJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-043-001/12428
(RANTHI) 		3511002000NRG24070720230035660 07/07/2023 DEVAKI DEVI 3511002WL005178 DEVAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408746150 DEVKIDEVIWONARENDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Dharchula UT-11-002-043-001/13268
(RANTHI) 		3511002000NRG24070720230035664 07/07/2023 basanti devi 3511002WL005178 basanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408746115 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 95450 95450
Total 145360 145360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_070723APB_FTO_40676 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2990
2 Dharchula UT3511002_070723APB_FTO_40676 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 12420
3 Dharchula UT3511002_070723APB_FTO_40676 State Bank of India SBIN0001376 DHARCHULA 27600
4 Dharchula UT3511002_070723APB_FTO_40676 State Bank of India SBIN0003480 BEG&C ROORKEE 2760
5 Dharchula UT3511002_070723APB_FTO_40676 State Bank of India SBIN0007658 JAULJIBI 4140
6 Dharchula UT3511002_070723APB_FTO_40676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 75210
7 Dharchula UT3511002_070723APB_FTO_40676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 13800
8 Dharchula UT3511002_070723APB_FTO_40676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6440

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