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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_121223APB_FTO_101740
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-11-002-003-001/110391
(KALIKA) 		3511002000NRG24121220230082773 12/12/2023 vikas singh hyanki 3511002WL013276 vikas singh hyanki 00078 CNRB0019746 3220 3220 Processed 01/02/2024 9910071163 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Dharchula UT-11-002-031-001/3304
(NUE) 		3511002000NRG24121220230082788 12/12/2023 Umed singh 3511002WL013278 Umed singh 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9910071206 PUSHKARSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
3 Dharchula UT-11-002-010-001/11742
(GALATI) 		3511002000NRG24121220230082743 12/12/2023 CHANDRA DEVI 3511002WL013272 CHANDRA DEVI 00303 NTBL0DHA085 2760 2760 Processed 01/02/2024 9910071205 CHANDRA DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-010-001/11742
(GALATI) 		3511002000NRG24121220230082742 12/12/2023 GAMAL SINGH 3511002WL013272 GAMAL SINGH 00303 NTBL0DHA085 2760 2760 Processed 01/02/2024 9910071161 GAMAL SINGH THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-010-001/11812
(GALATI) 		3511002000NRG24121220230082744 12/12/2023 LAAL SINGH 3511002WL013272 LAAL SINGH 00303 NTBL0DHA085 2530 2530 Processed 01/02/2024 9910071204 LAL SINGH THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-010-001/11953
(GALATI) 		3511002000NRG24121220230082755 12/12/2023 Devendra singh 3511002WL013273 Devendra singh 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910071162 DEVENDRASINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-010-001/120218
(GALATI) 		3511002000NRG24121220230082748 12/12/2023 BHIM SINGH 3511002WL013272 BHIM SINGH 00303 NTBL0DHA085 2530 2530 Processed 01/02/2024 9910071160 BHIM SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-010-001/120255
(GALATI) 		3511002000NRG24121220230082758 12/12/2023 kamala devi 3511002WL013273 kamala devi 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910071159 GOVIND SINGH AND MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
9 Dharchula UT-11-002-010-001/11691
(GALATI) 		3511002000NRG24121220230082741 12/12/2023 HAR SINGH 3511002WL013272 HAR SINGH 00354 PUNB0675000 2760 2760 Processed 01/02/2024 9910071176 HAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-010-001/11812
(GALATI) 		3511002000NRG24121220230082745 12/12/2023 MUNNI DEVI 3511002WL013272 MUNNI DEVI 00354 PUNB0675000 2530 2530 Processed 01/02/2024 9910071195 MATASAMITICHANA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-010-001/11890
(GALATI) 		3511002000NRG24121220230082750 12/12/2023 BHUPENDRA SINGH 3511002WL013273 BHUPENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910071173 BHUPENDRA SINGH AND MR BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-010-001/11890
(GALATI) 		3511002000NRG24121220230082749 12/12/2023 VISHANA DEVI 3511002WL013273 VISHANA DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910071175 VISHANA DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-010-001/11904
(GALATI) 		3511002000NRG24121220230082752 12/12/2023 NANDA DEVI 3511002WL013273 NANDA DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910071174 NANDA DEVI WO MR LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-010-001/11904
(GALATI) 		3511002000NRG24121220230082754 12/12/2023 PUSHKAR SINGH BORA 3511002WL013273 PUSHKAR SINGH BORA 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910071177 PUSHKAR SINGH BORA SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-029-001/9067
(DHARCHULA DEHAT) 		3511002000NRG24121220230082740 12/12/2023 reena devi 3511002WL013271 reena devi 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910071178 MRS REENA STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-049-002/5533
(SEEPU) 		3511002000NRG24121220230082767 12/12/2023 BHUPENDRA SINGH 3511002WL013275 BHUPENDRA SINGH 00354 PUNB0675000 2760 2760 Processed 01/02/2024 9910071180 BHUPENDRA SINGH SO MR HAR SINGH PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-049-002/5555
(SEEPU) 		3511002000NRG24121220230082770 12/12/2023 ASHOK SINGH MARCHHAL 3511002WL013275 ASHOK SINGH MARCHHAL 00354 PUNB0675000 2760 2760 Processed 01/02/2024 9910071179 ASHOK SINGH MARCHHAL PUNJAB NATIONAL BANK(508568)
SubTotal 26910 26910
18 Dharchula UT-11-002-010-001/11904
(GALATI) 		3511002000NRG24121220230082753 12/12/2023 puran singh bohra 3511002WL013273 puran singh bohra 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910071168 PURAN SINGH BOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dharchula UT-11-002-010-001/120013
(GALATI) 		3511002000NRG24121220230082747 12/12/2023 NAR SINGH NEGI 3511002WL013272 NAR SINGH NEGI 00415 SBIN0001376 2530 2530 Processed 01/02/2024 9910071165 MR NAR SINGH NEGI STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-029-001/9067
(DHARCHULA DEHAT) 		3511002000NRG24121220230082739 12/12/2023 sunil ram 3511002WL013271 sunil ram 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910071167 Mr. SUNIL RAM UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-040-002/5141
(BAUN) 		3511002000NRG24121220230082784 12/12/2023 JAYENDRA SINGH 3511002WL013277 JAYENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910071166 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-049-002/5549
(SEEPU) 		3511002000NRG24121220230082768 12/12/2023 sohan singh 3511002WL013275 sohan singh 00415 SBIN0001376 2760 2760 Processed 01/02/2024 9910071203 MR SOHAN SINGH STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-049-002/5559
(SEEPU) 		3511002000NRG24121220230082771 12/12/2023 vinod singh 3511002WL013275 vinod singh 00415 SBIN0001376 2760 2760 Processed 01/02/2024 9910071202 MR VINOD SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-049-002/5583
(SEEPU) 		3511002000NRG24121220230082762 12/12/2023 govind singh 3511002WL013274 govind singh 00415 SBIN0001376 2990 2990 Processed 01/02/2024 9910071164 GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 20700 20700
25 Dharchula UT-11-002-010-001/11861
(GALATI) 		3511002000NRG24121220230082746 12/12/2023 JAGAT SINGH 3511002WL013272 JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910071182 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-010-001/11904
(GALATI) 		3511002000NRG24121220230082751 12/12/2023 Laxman singh 3511002WL013273 Laxman singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071199 LAXMANSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Dharchula UT-11-002-010-001/120255
(GALATI) 		3511002000NRG24121220230082757 12/12/2023 govind singh 3511002WL013273 govind singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071181 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-027-001/13233
(DUGTOO) 		3511002000NRG24121220230082774 12/12/2023 DEVENDRA LAL 3511002WL013276 DEVENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071186 Mr. DEVENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-027-001/13233
(DUGTOO) 		3511002000NRG24121220230082775 12/12/2023 RADHIKA DEVI 3511002WL013276 RADHIKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071185 RADIKA DEVI PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-027-001/5986
(DUGTOO) 		3511002000NRG24121220230082776 12/12/2023 RUKAM RAM 3511002WL013276 RUKAM RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071197 MR RUKAM RAM STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-029-001/9067
(DHARCHULA DEHAT) 		3511002000NRG24121220230082737 12/12/2023 MANOJ RAM 3511002WL013271 MANOJ RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071170 Mr. MANOJ RAM AND PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-040-002/5141
(BAUN) 		3511002000NRG24121220230082782 12/12/2023 Saraswati devi 3511002WL013277 Saraswati devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071207 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-040-002/5149
(BAUN) 		3511002000NRG24121220230082785 12/12/2023 INDRA SINGH 3511002WL013277 INDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071190 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-040-002/5174
(BAUN) 		3511002000NRG24121220230082786 12/12/2023 Fal Singh 3511002WL013277 Fal Singh 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910071169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Dharchula UT-11-002-040-002/5194
(BAUN) 		3511002000NRG24121220230082777 12/12/2023 SURENTI DEVI 3511002WL013276 SURENTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071198 SURANTI DEVI STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-040-002/5359
(BAUN) 		3511002000NRG24121220230082787 12/12/2023 KISHAN SINGH 3511002WL013277 KISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071194 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-040-002/5370
(BAUN) 		3511002000NRG24121220230082778 12/12/2023 madhu 3511002WL013276 madhu 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910071193 Miss. MADHU . UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-040-002/5377
(BAUN) 		3511002000NRG24121220230082781 12/12/2023 meena 3511002WL013276 meena 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071192 MEENA D/O MEGH RAM JUMMA IDBI BANK(607095)
39 Dharchula UT-11-002-040-002/5377
(BAUN) 		3511002000NRG24121220230082779 12/12/2023 RUKMANI DEVI 3511002WL013276 RUKMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071191 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-040-002/5377
(BAUN) 		3511002000NRG24121220230082780 12/12/2023 yogesh singh 3511002WL013276 yogesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071201 YOGESH SINGH FIRMAL SO ANAND LAL UCO BANK(607066)
41 Dharchula UT-11-002-049-002/5527
(SEEPU) 		3511002000NRG24121220230082765 12/12/2023 DEEPA DEVI 3511002WL013275 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910071187 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-049-002/5527
(SEEPU) 		3511002000NRG24121220230082764 12/12/2023 Karan singh 3511002WL013275 Karan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910071183 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-049-002/5533
(SEEPU) 		3511002000NRG24121220230082766 12/12/2023 PARAVATI DEVI 3511002WL013275 PARAVATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910071184 Mrs. PARAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-049-002/5552
(SEEPU) 		3511002000NRG24121220230082769 12/12/2023 MAN SINGH 3511002WL013275 MAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910071196 Mr. MAN SINGH SO KUNJO SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-049-002/5564
(SEEPU) 		3511002000NRG24121220230082759 12/12/2023 Suppo Devi 3511002WL013274 Suppo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910071172 MRS SUPO DEVI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-049-002/5580
(SEEPU) 		3511002000NRG24121220230082760 12/12/2023 PARWATI DEVI 3511002WL013274 PARWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910071188 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-049-002/5583
(SEEPU) 		3511002000NRG24121220230082763 12/12/2023 rakesh 3511002WL013274 rakesh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910071171 Mr. RAKESH SINGH MARACHHAL UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-049-002/5583
(SEEPU) 		3511002000NRG24121220230082761 12/12/2023 SUNDAR SINGH 3511002WL013274 SUNDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910071189 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-049-002/5586
(SEEPU) 		3511002000NRG24121220230082772 12/12/2023 KULO DEVI 3511002WL013275 KULO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910071200 Mrs. KULO DEVI WO CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74750 74750
Total 144440 144440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_121223APB_FTO_101740 Canara Bank CNRB0019746 DHARCHULA DEHAT 3220
2 Dharchula UT3511002_121223APB_FTO_101740 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1840
3 Dharchula UT3511002_121223APB_FTO_101740 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 17020
4 Dharchula UT3511002_121223APB_FTO_101740 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 26910
5 Dharchula UT3511002_121223APB_FTO_101740 State Bank of India SBIN0001376 DHARCHULA 20700
6 Dharchula UT3511002_121223APB_FTO_101740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 12880
7 Dharchula UT3511002_121223APB_FTO_101740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 61870

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