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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_210823APB_FTO_56351
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-11-002-023-001/11311
(DHUNGATOLI) 		3511002000NRG24210820230053659 21/08/2023 PEETAMBAR 3511002WL008191 PEETAMBAR 00415 SBIN0007658 2990 2990 Rejected 25/08/2023 4834658792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Dharchula UT-11-002-023-001/16604
(DHUNGATOLI) 		3511002000NRG24210820230053664 21/08/2023 KAMLA DEVI 3511002WL008191 KAMLA DEVI 00415 SBIN0007658 2990 2990 Rejected 25/08/2023 4834658791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Dharchula UT-11-002-025-001/1479
(TOLI) 		3511002000NRG24210820230053707 21/08/2023 hemanti devi 3511002WL008200 hemanti devi 00415 SBIN0007658 3220 3220 Processed 25/08/2023 4834658790 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-025-001/1522
(TOLI) 		3511002000NRG24210820230053700 21/08/2023 jayanti devi 3511002WL008199 jayanti devi 00415 SBIN0007658 3220 3220 Processed 25/08/2023 4834658789 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-025-001/16017
(TOLI) 		3511002000NRG24210820230053703 21/08/2023 DHANI RAM 3511002WL008199 DHANI RAM 00415 SBIN0007658 3220 3220 Processed 25/08/2023 4834658785 Mr. DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
6 Dharchula UT-11-002-025-001/16050
(TOLI) 		3511002000NRG24210820230053693 21/08/2023 Priyanka Devi 3511002WL008197 Priyanka Devi 00415 SBIN0007658 3220 3220 Processed 25/08/2023 4834658793 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-025-001/16107
(TOLI) 		3511002000NRG24210820230053710 21/08/2023 Rahul Kumar Mehra 3511002WL008200 Rahul Kumar Mehra 00415 SBIN0007658 3220 3220 Processed 25/08/2023 4834658788 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 22080 22080
8 Dharchula UT-11-002-019-001/16210
(JARAJIVLEE) 		3511002000NRG24210820230053678 21/08/2023 indra singh 3511002WL008195 indra singh 00415 SBIN0009871 3220 3220 Processed 25/08/2023 4834658786 MR INDRA SINGH STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-019-001/475
(JARAJIVLEE) 		3511002000NRG24210820230053679 21/08/2023 Reeta devi 3511002WL008195 Reeta devi 00415 SBIN0009871 3220 3220 Processed 25/08/2023 4834658784 MRS REETA DEVI STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-019-001/475
(JARAJIVLEE) 		3511002000NRG24210820230053680 21/08/2023 shoban singh 3511002WL008195 shoban singh 00415 SBIN0009871 3220 3220 Processed 25/08/2023 4834658782 MRS REETA DEVI STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-019-001/500
(JARAJIVLEE) 		3511002000NRG24210820230053681 21/08/2023 Vimala devi 3511002WL008195 Vimala devi 00415 SBIN0009871 3220 3220 Processed 25/08/2023 4834658783 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-019-001/525
(JARAJIVLEE) 		3511002000NRG24210820230053682 21/08/2023 dharam singh 3511002WL008195 dharam singh 00415 SBIN0009871 3220 3220 Processed 25/08/2023 4834658787 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
13 Dharchula UT-11-002-023-001/11311
(DHUNGATOLI) 		3511002000NRG24210820230053657 21/08/2023 Jay dutt 3511002WL008191 Jay dutt 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834658781 Mr. JAY . DATT UTTARAKHAND GRAMIN BANK(607197)
14 Dharchula UT-11-002-023-001/11311
(DHUNGATOLI) 		3511002000NRG24210820230053658 21/08/2023 Manmati devi 3511002WL008191 Manmati devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834658797 Mr. UMA . PATI UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-023-001/11390
(DHUNGATOLI) 		3511002000NRG24210820230053660 21/08/2023 Hema Devi 3511002WL008191 Hema Devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834658809 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-023-001/11450
(DHUNGATOLI) 		3511002000NRG24210820230053662 21/08/2023 Asha devi 3511002WL008191 Asha devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834658801 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-023-001/11450
(DHUNGATOLI) 		3511002000NRG24210820230053661 21/08/2023 Vimal kumar 3511002WL008191 Vimal kumar 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834658796 Mr. VIMAL KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-023-001/16604
(DHUNGATOLI) 		3511002000NRG24210820230053663 21/08/2023 GOVIND BHALLABH BHATT 3511002WL008191 GOVIND BHALLABH BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834658795 Mr. GOVIND BALLABH BAHTT UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-023-001/16655
(DHUNGATOLI) 		3511002000NRG24210820230053666 21/08/2023 SARASWATI DEVI 3511002WL008191 SARASWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834658794 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-025-001/1392
(TOLI) 		3511002000NRG24210820230053704 21/08/2023 MOHAN RAM 3511002WL008200 MOHAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658814 MR MOHAN RAM STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-025-001/1392
(TOLI) 		3511002000NRG24210820230053705 21/08/2023 Seeta devi 3511002WL008200 Seeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658807 MR MOHAN RAM STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-025-001/1401
(TOLI) 		3511002000NRG24210820230053683 21/08/2023 sarswati devi 3511002WL008196 sarswati devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658805 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-025-001/1427
(TOLI) 		3511002000NRG24210820230053689 21/08/2023 mamta devi 3511002WL008197 mamta devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658811 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-025-001/1427
(TOLI) 		3511002000NRG24210820230053688 21/08/2023 PREM SINGH 3511002WL008197 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658799 Mr. PREM PRAKASH ALIAS PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-025-001/1457
(TOLI) 		3511002000NRG24210820230053706 21/08/2023 LAKSHMI DEVI 3511002WL008200 LAKSHMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658813 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-025-001/1522
(TOLI) 		3511002000NRG24210820230053699 21/08/2023 Laalu ram 3511002WL008199 Laalu ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658804 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-025-001/1559
(TOLI) 		3511002000NRG24210820230053691 21/08/2023 PANKAJ BAM 3511002WL008197 PANKAJ BAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658806 MR PANKAJ BAM STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-025-001/1559
(TOLI) 		3511002000NRG24210820230053690 21/08/2023 REWATI DEVI 3511002WL008197 REWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658780 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-025-001/15989
(TOLI) 		3511002000NRG24210820230053695 21/08/2023 Geeta Devi 3511002WL008198 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658800 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-025-001/15989
(TOLI) 		3511002000NRG24210820230053694 21/08/2023 khagendra singh 3511002WL008198 khagendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658810 Mr. KHEGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-025-001/16016
(TOLI) 		3511002000NRG24210820230053701 21/08/2023 BINDRA DEVI 3511002WL008199 BINDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658803 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-025-001/16017
(TOLI) 		3511002000NRG24210820230053702 21/08/2023 BHAGA DEVI 3511002WL008199 BHAGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658802 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-025-001/16041
(TOLI) 		3511002000NRG24210820230053696 21/08/2023 Mahendra singh 3511002WL008198 Mahendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658798 Mr. MAHENDRA SINGH PARIHAAR UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-025-001/16041
(TOLI) 		3511002000NRG24210820230053698 21/08/2023 Naveen Singh Parihar 3511002WL008198 Naveen Singh Parihar 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658808 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-025-001/16107
(TOLI) 		3511002000NRG24210820230053709 21/08/2023 BISHNA DEVI 3511002WL008200 BISHNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658812 Mrs. BISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71990 71990
Total 110170 110170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_210823APB_FTO_56351 State Bank of India SBIN0007658 JAULJIBI 22080
2 Dharchula UT3511002_210823APB_FTO_56351 State Bank of India SBIN0009871 BANGAPANI 16100
3 Dharchula UT3511002_210823APB_FTO_56351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 20930
4 Dharchula UT3511002_210823APB_FTO_56351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 41400
5 Dharchula UT3511002_210823APB_FTO_56351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 9660

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