Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_030523FTO_13750
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-11-002-042-001/11565
(RAMTOLI) 		3511002000NRG24030520230005933 03/05/2023 kalawati devi 3511002WL000777 kalawati devi 00078 CNRB0019746 2530 2530 Processed 12/05/2023 1489924636 kalawati devi ()
2 Dharchula UT-11-002-042-001/11608
(RAMTOLI) 		3511002000NRG24030520230005934 03/05/2023 RADHA DEVI 3511002WL000777 RADHA DEVI 00078 CNRB0019746 2530 2530 Processed 12/05/2023 1489924635 RADHA DEVI ()
SubTotal 5060 5060
3 Dharchula UT-11-002-042-001/11562
(RAMTOLI) 		3511002000NRG24030520230005932 03/05/2023 PARWATI DEVI 3511002WL000777 PARWATI DEVI 00303 NTBL0DHA085 2530 2530 Processed 12/05/2023 1489924637 PARWATI DEVI ()
4 Dharchula UT-11-002-050-001/4206
(SUVA) 		3511002000NRG24030520230005546 03/05/2023 SARSWATI DEVI 3511002WL000749 SARSWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1489924639 SARSWATI DEVI ()
5 Dharchula UT-11-002-050-001/4226
(SUVA) 		3511002000NRG24030520230005563 03/05/2023 HARULI DEVI 3511002WL000751 HARULI DEVI 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1489924640 HARULI DEVI ()
6 Dharchula UT-11-002-050-001/4293
(SUVA) 		3511002000NRG24030520230005537 03/05/2023 MOHANI DEVI 3511002WL000747 MOHANI DEVI 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1489924638 MOHANI DEVI ()
SubTotal 12190 12190
7 Dharchula UT-11-002-035-001/7603
(BALUWAKOTE) 		3511002000NRG24030520230005736 03/05/2023 Anuja Bhat 3511002WL000772 Anuja Bhat 00354 PUNB0675000 3220 3220 Processed 13/05/2023 1489924643 Anuja Bhat ()
8 Dharchula UT-11-002-042-001/11542
(RAMTOLI) 		3511002000NRG24030520230005576 03/05/2023 JAYANTI DEVI 3511002WL000753 JAYANTI DEVI 00354 PUNB0675000 3220 3220 Processed 13/05/2023 1489924644 JAYANTI DEVI ()
9 Dharchula UT-11-002-042-001/11629
(RAMTOLI) 		3511002000NRG24030520230005935 03/05/2023 SUNITA DEVI 3511002WL000777 SUNITA DEVI 00354 PUNB0675000 2530 2530 Processed 13/05/2023 1489924641 SUNITA DEVI ()
10 Dharchula UT-11-002-042-001/11643
(RAMTOLI) 		3511002000NRG24030520230005581 03/05/2023 JEET SINGH 3511002WL000753 JEET SINGH 00354 PUNB0675000 3220 3220 Processed 13/05/2023 1489924642 JEET SINGH ()
SubTotal 12190 12190
11 Dharchula UT-11-002-021-001/16192
(JUMMA) 		3511002000NRG24030520230005674 03/05/2023 VISAN SINGH 3511002WL000767 VISAN SINGH 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1489924648 MR BISHAN SINGH ()
12 Dharchula UT-11-002-021-001/9665
(JUMMA) 		3511002000NRG24030520230005583 03/05/2023 UDAI SINGH 3511002WL000754 UDAI SINGH 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1489924650 MR UDAY SINGH ()
13 Dharchula UT-11-002-021-001/9668
(JUMMA) 		3511002000NRG24030520230005586 03/05/2023 PREM SINGH 3511002WL000754 PREM SINGH 00415 SBIN0001376 2530 2530 Processed 12/05/2023 1489924645 MR PREM SINGH ()
14 Dharchula UT-11-002-021-001/9671
(JUMMA) 		3511002000NRG24030520230005681 03/05/2023 GOVIND SINGH 3511002WL000768 GOVIND SINGH 00415 SBIN0001376 3220 3220 Rejected 12/05/2023 1489924651 Account closed
15 Dharchula UT-11-002-021-001/9816
(JUMMA) 		3511002000NRG24030520230005675 03/05/2023 Kiri devi 3511002WL000767 Kiri devi 00415 SBIN0001376 2530 2530 Processed 12/05/2023 1489924647 MRS KIDI DEVI ()
16 Dharchula UT-11-002-021-001/9865
(JUMMA) 		3511002000NRG24030520230005587 03/05/2023 Saru devi 3511002WL000754 Saru devi 00415 SBIN0001376 2530 2530 Processed 12/05/2023 1489924646 NANDAN SINGH ()
17 Dharchula UT-11-002-027-001/5950
(DUGTOO) 		3511002000NRG24030520230005500 03/05/2023 PARVEEN KUMAR 3511002WL000740 PARVEEN KUMAR 00415 SBIN0001376 2990 2990 Processed 12/05/2023 1489924633 MR PRAVIN KUMAR ()
18 Dharchula UT-11-002-050-001/16612
(SUVA) 		3511002000NRG24030520230005552 03/05/2023 TARA DEVI 3511002WL000750 TARA DEVI 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1489924649 MRS TARA DEVI ()
19 Dharchula UT-11-002-050-001/4206
(SUVA) 		3511002000NRG24030520230005548 03/05/2023 SHAKUNTALA 3511002WL000749 SHAKUNTALA 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1489924632 MRS SHAKUNTALA ()
20 Dharchula UT-11-002-050-001/4257
(SUVA) 		3511002000NRG24030520230005550 03/05/2023 KHADAK SINGH 3511002WL000749 KHADAK SINGH 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1489924634 KHARK SINGH ()
SubTotal 29900 29900
21 Dharchula UT-11-002-050-001/4226
(SUVA) 		3511002000NRG24030520230005564 03/05/2023 NIRMALA 3511002WL000751 NIRMALA 00415 SBIN0005100 3220 3220 Processed 12/05/2023 1489924652 MS NIRMALA ()
SubTotal 3220 3220
22 Dharchula UT-11-002-025-001/15998
(TOLI) 		3511002000NRG24030520230005700 03/05/2023 Aman kkkumar 3511002WL000770 Aman kkkumar 00415 SBIN0007658 2760 2760 Processed 12/05/2023 1489924653 MR AMAN KUMAR ()
23 Dharchula UT-11-002-025-001/16050
(TOLI) 		3511002000NRG24030520230005686 03/05/2023 LALIT CHAND 3511002WL000769 LALIT CHAND 00415 SBIN0007658 2760 2760 Processed 12/05/2023 1489924631 MR LALIT CHAND ()
SubTotal 5520 5520
24 Dharchula UT-11-002-002-001/108
(KANAR) 		3511002000NRG24030520230005772 03/05/2023 Gopal ram 3511002WL000776 Gopal ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924666 Gopal ram ()
25 Dharchula UT-11-002-002-001/129
(KANAR) 		3511002000NRG24030520230005786 03/05/2023 Haruli Devi 3511002WL000776 Haruli Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924662 Haruli Devi ()
26 Dharchula UT-11-002-002-001/130
(KANAR) 		3511002000NRG24030520230005789 03/05/2023 Bashanti devi 3511002WL000776 Bashanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924671 Bashanti devi ()
27 Dharchula UT-11-002-002-001/13046
(KANAR) 		3511002000NRG24030520230005793 03/05/2023 Kedar singh 3511002WL000776 Kedar singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924663 Kedar singh ()
28 Dharchula UT-11-002-002-001/13053
(KANAR) 		3511002000NRG24030520230005798 03/05/2023 heera devi 3511002WL000776 heera devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924667 heera devi ()
29 Dharchula UT-11-002-002-001/13055
(KANAR) 		3511002000NRG24030520230005802 03/05/2023 Bashanti devi 3511002WL000776 Bashanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924660 Bashanti devi ()
30 Dharchula UT-11-002-002-001/13058
(KANAR) 		3511002000NRG24030520230005806 03/05/2023 hemanti devi 3511002WL000776 hemanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924624 hemanti devi ()
31 Dharchula UT-11-002-002-001/13058
(KANAR) 		3511002000NRG24030520230005805 03/05/2023 Nandan Singh 3511002WL000776 Nandan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924659 Nandan Singh ()
32 Dharchula UT-11-002-002-001/13079
(KANAR) 		3511002000NRG24030520230005825 03/05/2023 Kiran Bora 3511002WL000776 Kiran Bora 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924681 Kiran Bora ()
33 Dharchula UT-11-002-002-001/13079
(KANAR) 		3511002000NRG24030520230005823 03/05/2023 ratan singh 3511002WL000776 ratan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924629 ratan singh ()
34 Dharchula UT-11-002-002-001/13094
(KANAR) 		3511002000NRG24030520230005836 03/05/2023 mathura devi 3511002WL000776 mathura devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924678 mathura devi ()
35 Dharchula UT-11-002-002-001/13094
(KANAR) 		3511002000NRG24030520230005835 03/05/2023 MOHAN SINGH 3511002WL000776 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924656 MOHAN SINGH ()
36 Dharchula UT-11-002-002-001/13097
(KANAR) 		3511002000NRG24030520230005839 03/05/2023 Bhagwat Singh 3511002WL000776 Bhagwat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924676 Bhagwat Singh ()
37 Dharchula UT-11-002-002-001/13097
(KANAR) 		3511002000NRG24030520230005840 03/05/2023 Devki Devi 3511002WL000776 Devki Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924658 Devki Devi ()
38 Dharchula UT-11-002-002-001/13097
(KANAR) 		3511002000NRG24030520230005842 03/05/2023 khila devi 3511002WL000776 khila devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924673 khila devi ()
39 Dharchula UT-11-002-002-001/13099
(KANAR) 		3511002000NRG24030520230005848 03/05/2023 Anand Singh 3511002WL000776 Anand Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924668 Anand Singh ()
40 Dharchula UT-11-002-002-001/13114
(KANAR) 		3511002000NRG24030520230005857 03/05/2023 tara devi 3511002WL000776 tara devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924675 tara devi ()
41 Dharchula UT-11-002-002-001/13151
(KANAR) 		3511002000NRG24030520230005866 03/05/2023 KAMLA DEVI 3511002WL000776 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924625 KAMLA DEVI ()
42 Dharchula UT-11-002-002-001/13153
(KANAR) 		3511002000NRG24030520230005868 03/05/2023 mali devi 3511002WL000776 mali devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924623 mali devi ()
43 Dharchula UT-11-002-002-001/133
(KANAR) 		3511002000NRG24030520230005875 03/05/2023 DINESH SINGH 3511002WL000776 DINESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924680 DINESH SINGH ()
44 Dharchula UT-11-002-002-001/133
(KANAR) 		3511002000NRG24030520230005876 03/05/2023 HEMANTI 3511002WL000776 HEMANTI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924679 HEMANTI ()
45 Dharchula UT-11-002-002-001/138
(KANAR) 		3511002000NRG24030520230005881 03/05/2023 Bhagirathi devi 3511002WL000776 Bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924661 Bhagirathi devi ()
46 Dharchula UT-11-002-002-001/138
(KANAR) 		3511002000NRG24030520230005883 03/05/2023 usha devi 3511002WL000776 usha devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924665 usha devi ()
47 Dharchula UT-11-002-002-001/159
(KANAR) 		3511002000NRG24030520230005891 03/05/2023 harendra singh 3511002WL000776 harendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924628 harendra singh ()
48 Dharchula UT-11-002-002-001/162-A
(KANAR) 		3511002000NRG24030520230005895 03/05/2023 SHANTI DEVI 3511002WL000776 SHANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924670 SHANTI DEVI ()
49 Dharchula UT-11-002-002-001/163
(KANAR) 		3511002000NRG24030520230005898 03/05/2023 khasti devi 3511002WL000776 khasti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924682 khasti devi ()
50 Dharchula UT-11-002-002-001/170
(KANAR) 		3511002000NRG24030520230005901 03/05/2023 naru devi 3511002WL000776 naru devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924669 naru devi ()
51 Dharchula UT-11-002-002-001/178
(KANAR) 		3511002000NRG24030520230005908 03/05/2023 Manju Devi 3511002WL000776 Manju Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924674 Manju Devi ()
52 Dharchula UT-11-002-002-001/266
(KANAR) 		3511002000NRG24030520230005927 03/05/2023 devaki devi 3511002WL000776 devaki devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924626 devaki devi ()
53 Dharchula UT-11-002-021-001/9668
(JUMMA) 		3511002000NRG24030520230005585 03/05/2023 Deepak singh 3511002WL000754 Deepak singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924654 Deepak singh ()
54 Dharchula UT-11-002-025-001/1561
(TOLI) 		3511002000NRG24030520230005684 03/05/2023 RUKAMA DEVI 3511002WL000769 RUKAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924657 RUKAMA DEVI ()
55 Dharchula UT-11-002-025-001/15996
(TOLI) 		3511002000NRG24030520230005703 03/05/2023 shanti devi 3511002WL000771 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924672 shanti devi ()
56 Dharchula UT-11-002-035-001/17079
(BALUWAKOTE) 		3511002000NRG24030520230005718 03/05/2023 riyasat kuresi 3511002WL000772 riyasat kuresi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924627 riyasat kuresi ()
57 Dharchula UT-11-002-035-001/7727
(BALUWAKOTE) 		3511002000NRG24030520230005761 03/05/2023 Ishwari Devi 3511002WL000774 Ishwari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924630 Ishwari Devi ()
58 Dharchula UT-11-002-035-001/7944
(BALUWAKOTE) 		3511002000NRG24030520230005739 03/05/2023 DEEPA DEVI 3511002WL000772 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924677 DEEPA DEVI ()
59 Dharchula UT-11-002-035-001/7961-A
(BALUWAKOTE) 		3511002000NRG24030520230005743 03/05/2023 SUNITA JOSHI 3511002WL000772 SUNITA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924664 SUNITA JOSHI ()
60 Dharchula UT-11-002-050-001/4184
(SUVA) 		3511002000NRG24030520230005530 03/05/2023 Diwan singh 3511002WL000747 Diwan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1489924655 Diwan singh ()
SubTotal 118220 118220
Total 186300 186300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_030523FTO_13750 Canara Bank CNRB0019746 DHARCHULA DEHAT 5060
2 Dharchula UT3511002_030523FTO_13750 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 12190
3 Dharchula UT3511002_030523FTO_13750 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 12190
4 Dharchula UT3511002_030523FTO_13750 State Bank of India SBIN0001376 DHARCHULA 29900
5 Dharchula UT3511002_030523FTO_13750 State Bank of India SBIN0005100 KUSUMKHERA 3220
6 Dharchula UT3511002_030523FTO_13750 State Bank of India SBIN0007658 JAULJIBI 5520
7 Dharchula UT3511002_030523FTO_13750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 15640
8 Dharchula UT3511002_030523FTO_13750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 96140
9 Dharchula UT3511002_030523FTO_13750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6440

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