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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_041223APB_FTO_96424
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) 		3511002000NRG24041220230080894 04/12/2023 BASANTI DEVI 3511002WL012969 BASANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988869 Mrs. BASANTI KUTIYAL UTTARAKHAND GRAMIN BANK(607197)
2 Dharchula UT-11-002-026-001/3051
(DAR) 		3511002000NRG24041220230080885 04/12/2023 Lakhan Singh 3511002WL012966 Lakhan Singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988864 LAKHAN SINGH SO CHAKRA SINGH PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-031-001/3304
(NUE) 		3511002000NRG24041220230080898 04/12/2023 Umed singh 3511002WL012970 Umed singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988863 PUSHKARSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-033-001/2686
(PANGLA) 		3511002000NRG24041220230080923 04/12/2023 Vimala 3511002WL012976 Vimala 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988867 VIMLADEVIWOPREMSINGHBISH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-033-001/2754
(PANGLA) 		3511002000NRG24041220230080907 04/12/2023 HARINA VADAL 3511002WL012973 HARINA VADAL 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988862 HARINADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-033-001/2773
(PANGLA) 		3511002000NRG24041220230080930 04/12/2023 Narayan singh 3511002WL012977 Narayan singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988861 NARAYANSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-033-001/2904
(PANGLA) 		3511002000NRG24041220230080921 04/12/2023 HEMA DEVI 3511002WL012975 HEMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988868 HEMADEVIWOANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-033-001/2911
(PANGLA) 		3511002000NRG24041220230080925 04/12/2023 BHAWAN SINGH 3511002WL012976 BHAWAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988866 BHAWANSINGHLALMATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-033-001/2911
(PANGLA) 		3511002000NRG24041220230080926 04/12/2023 RATNA DEVI 3511002WL012976 RATNA DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9909988865 RAATNADEVIWOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 28980 28980
10 Dharchula UT-11-002-033-001/2805
(PANGLA) 		3511002000NRG24041220230080912 04/12/2023 BHAGEERATHI DEVI 3511002WL012974 BHAGEERATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9909988870 BHAGEERATHI DEVI THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-033-001/2922
(PANGLA) 		3511002000NRG24041220230080922 04/12/2023 HARSHA DEVI 3511002WL012975 HARSHA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9909988871 HARSHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 6440 6440
12 Dharchula UT-11-002-033-001/2691
(PANGLA) 		3511002000NRG24041220230080924 04/12/2023 manoj singh 3511002WL012976 manoj singh 00354 PUNB0167200 3220 3220 Processed 01/02/2024 9909988873 MANOJ SINGH SO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
13 Dharchula UT-11-002-005-001/6921
(KUTI) 		3511002000NRG24041220230080892 04/12/2023 sawan kutiyal 3511002WL012969 sawan kutiyal 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988896 MR SAWAN KUTIYAL STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-005-001/7085
(KUTI) 		3511002000NRG24041220230080895 04/12/2023 NAINEEYA RAM 3511002WL012969 NAINEEYA RAM 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988897 MR NAINIYA RAM STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-026-001/165616
(DAR) 		3511002000NRG24041220230080883 04/12/2023 PRADEEP SINGH 3511002WL012966 PRADEEP SINGH 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988905 Mr. PRADEEP SINGH DARIYAL CENTRAL BANK OF INDIA(607115)
16 Dharchula UT-11-002-033-001/2657
(PANGLA) 		3511002000NRG24041220230080927 04/12/2023 LALMATI DEVI 3511002WL012977 LALMATI DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988882 LALMATI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-033-001/2722
(PANGLA) 		3511002000NRG24041220230080928 04/12/2023 HARSHA DEVI 3511002WL012977 HARSHA DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988893 HARSHA DEVI WO MR VIRAVAL SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-033-001/2764
(PANGLA) 		3511002000NRG24041220230080905 04/12/2023 SUNIL SINGH BISHT 3511002WL012972 SUNIL SINGH BISHT 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988887 SUNIL SINGH BISHT SO MR RAJENDRA BISHT PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-033-001/2773
(PANGLA) 		3511002000NRG24041220230080931 04/12/2023 ANITA DEVI 3511002WL012977 ANITA DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988883 ANEETA DEVI WO MR NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-033-001/2811
(PANGLA) 		3511002000NRG24041220230080908 04/12/2023 LALMATI DEVI 3511002WL012973 LALMATI DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988895 LALMATIDEVIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-033-001/2951
(PANGLA) 		3511002000NRG24041220230080906 04/12/2023 pooja bisht 3511002WL012972 pooja bisht 00354 PUNB0675000 1150 1150 Processed 01/02/2024 9909988886 MISS POOJA STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-033-001/2976
(PANGLA) 		3511002000NRG24041220230080934 04/12/2023 GAGAN SINGH 3511002WL012977 GAGAN SINGH 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9909988894 MR GAGAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 30130 30130
23 Dharchula UT-11-002-033-001/2954
(PANGLA) 		3511002000NRG24041220230080914 04/12/2023 paravati devi 3511002WL012974 paravati devi 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9909988874 MRS PARAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
24 Dharchula UT-11-002-005-001/6921
(KUTI) 		3511002000NRG24041220230080891 04/12/2023 kishan ram 3511002WL012969 kishan ram 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988876 MR KISHAN RAM STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-012-001/6709
(GUNJI) 		3511002000NRG24041220230080897 04/12/2023 DEEPA DEVI 3511002WL012969 DEEPA DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988885 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-026-001/16583
(DAR) 		3511002000NRG24041220230080884 04/12/2023 MAHENDRA SINGH 3511002WL012966 MAHENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988900 MAHENDRASINGHSOKHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Dharchula UT-11-002-033-001/2686
(PANGLA) 		3511002000NRG24041220230080917 04/12/2023 BHAWANA BISHT 3511002WL012975 BHAWANA BISHT 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988890 MISS BHAWANA BISHT STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-033-001/2696
(PANGLA) 		3511002000NRG24041220230080918 04/12/2023 Ram singh 3511002WL012975 Ram singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988877 MR RAM SINGH STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-033-001/2727
(PANGLA) 		3511002000NRG24041220230080920 04/12/2023 LOKENDRA SINGH BISHT 3511002WL012975 LOKENDRA SINGH BISHT 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988904 MR LOKENDRA SINGH BISHT STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-033-001/2727
(PANGLA) 		3511002000NRG24041220230080919 04/12/2023 NAIN SINGH BISHT 3511002WL012975 NAIN SINGH BISHT 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988872 MR NAIN SINGH BISHT STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-033-001/2764
(PANGLA) 		3511002000NRG24041220230080903 04/12/2023 RAJENDRA SINGH 3511002WL012972 RAJENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988899 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-033-001/2787
(PANGLA) 		3511002000NRG24041220230080901 04/12/2023 RAJENDRA SINGH 3511002WL012971 RAJENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988875 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-033-001/2824
(PANGLA) 		3511002000NRG24041220230080932 04/12/2023 MANISHA DEVI 3511002WL012977 MANISHA DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988891 MANISHA DEVI WO JAYLAL SINGH PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-033-001/2877
(PANGLA) 		3511002000NRG24041220230080933 04/12/2023 DEEPAK SINGH BISHT 3511002WL012977 DEEPAK SINGH BISHT 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988901 MR DEEPAK SINGH BISHT STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-033-001/2918
(PANGLA) 		3511002000NRG24041220230080910 04/12/2023 HARISH SINGH BARAL 3511002WL012973 HARISH SINGH BARAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988888 MR HARISH SINGH BARAL STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-033-001/2918
(PANGLA) 		3511002000NRG24041220230080909 04/12/2023 HEMA DEVI 3511002WL012973 HEMA DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988892 MRS HEMA DEVI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-033-001/2954
(PANGLA) 		3511002000NRG24041220230080915 04/12/2023 ASHA BISHT 3511002WL012974 ASHA BISHT 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988889 MRS ASHA BISHT STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-033-001/2966
(PANGLA) 		3511002000NRG24041220230080916 04/12/2023 birendra singh 3511002WL012974 birendra singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9909988880 MR BIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 48300 48300
39 Dharchula UT-11-002-012-001/6661
(GUNJI) 		3511002000NRG24041220230080896 04/12/2023 Harish Kumar 3511002WL012969 Harish Kumar 00415 SBIN0006539 3220 3220 Processed 01/02/2024 9909988878 MR HAREESH GUNJAYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
40 Dharchula UT-11-002-004-001/11033
(KIMKHOLA) 		3511002000NRG24041220230080886 04/12/2023 Janaki devi 3511002WL012967 Janaki devi 00415 SBIN0007658 1840 1840 Processed 01/02/2024 9909988903 MRS JANKI DEVI STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-004-001/11033
(KIMKHOLA) 		3511002000NRG24041220230080887 04/12/2023 Madan Singh 3511002WL012967 Madan Singh 00415 SBIN0007658 1840 1840 Processed 01/02/2024 9909988902 MR MADAN SINGH STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-028-001/10621
(DUTIBAGAR) 		3511002000NRG24041220230080888 04/12/2023 Saraswati Devi 3511002WL012968 Saraswati Devi 00415 SBIN0007658 2070 2070 Processed 01/02/2024 9909988884 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-028-001/14901
(DUTIBAGAR) 		3511002000NRG24041220230080889 04/12/2023 GANGA POKHARIYA 3511002WL012968 GANGA POKHARIYA 00415 SBIN0007658 2070 2070 Processed 01/02/2024 9909988879 MRS GANGA POKHARIYA STATE BANK OF INDIA(508548)
SubTotal 7820 7820
44 Dharchula UT-11-002-005-001/7085
(KUTI) 		3511002000NRG24041220230080893 04/12/2023 HANSA DEVI 3511002WL012969 HANSA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909988898 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-033-001/2822
(PANGLA) 		3511002000NRG24041220230080902 04/12/2023 DEVKI DEVI 3511002WL012971 DEVKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909988881 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 136390 136390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_041223APB_FTO_96424 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 28980
2 Dharchula UT3511002_041223APB_FTO_96424 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
3 Dharchula UT3511002_041223APB_FTO_96424 Punjab National Bank PUNB0167200 PITHORAGARH 3220
4 Dharchula UT3511002_041223APB_FTO_96424 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 30130
5 Dharchula UT3511002_041223APB_FTO_96424 State Bank of India SBIN0000700 PITHORAGARH 3220
6 Dharchula UT3511002_041223APB_FTO_96424 State Bank of India SBIN0001376 DHARCHULA 48300
7 Dharchula UT3511002_041223APB_FTO_96424 State Bank of India SBIN0006539 GUNJI 3220
8 Dharchula UT3511002_041223APB_FTO_96424 State Bank of India SBIN0007658 JAULJIBI 7820
9 Dharchula UT3511002_041223APB_FTO_96424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 5060

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