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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_280423APB_FTO_10524
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-11-002-010-001/11813
(GALATI) 		3511002000NRG24280420230002868 28/04/2023 HEERA DEVI 3511002WL000403 HEERA DEVI 00303 NTBL0DHA085 1840 1840 Processed 11/05/2023 1439944655 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-010-001/11862
(GALATI) 		3511002000NRG24280420230002870 28/04/2023 ANITA DEVI 3511002WL000403 ANITA DEVI 00303 NTBL0DHA085 1840 1840 Processed 11/05/2023 1439944654 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-042-001/11558
(RAMTOLI) 		3511002000NRG24280420230002897 28/04/2023 BHEEM SINGH 3511002WL000408 BHEEM SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1439944658 BHIM SINGH THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-042-001/11559
(RAMTOLI) 		3511002000NRG24280420230002901 28/04/2023 DHAN SINGH 3511002WL000408 DHAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1439944656 MR DHAN SINGH STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-042-001/11594
(RAMTOLI) 		3511002000NRG24280420230002891 28/04/2023 Mohan singh 3511002WL000407 Mohan singh 00303 NTBL0DHA085 2300 2300 Processed 11/05/2023 1439944657 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-042-001/11613
(RAMTOLI) 		3511002000NRG24280420230002893 28/04/2023 Jamuna Devi 3511002WL000407 Jamuna Devi 00303 NTBL0DHA085 2300 2300 Processed 11/05/2023 1439944643 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-042-001/11625
(RAMTOLI) 		3511002000NRG24280420230002894 28/04/2023 PUSHPA DEVI 3511002WL000407 PUSHPA DEVI 00303 NTBL0DHA085 2530 2530 Processed 11/05/2023 1439944642 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 16330 16330
8 Dharchula UT-11-002-003-001/110252
(KALIKA) 		3511002000NRG24280420230002881 28/04/2023 TIKENDRA CHAND 3511002WL000405 TIKENDRA CHAND 00354 PUNB0675000 2530 2530 Processed 11/05/2023 1439944647 TIKANDER CHAND PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-010-001/12014
(GALATI) 		3511002000NRG24280420230002871 28/04/2023 GAUR SINGH 3511002WL000403 GAUR SINGH 00354 PUNB0675000 2530 2530 Processed 11/05/2023 1439944626 GAUR SINGH SO MR KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-010-001/12014
(GALATI) 		3511002000NRG24280420230002872 28/04/2023 GOMATI DEVI 3511002WL000403 GOMATI DEVI 00354 PUNB0675000 2530 2530 Processed 11/05/2023 1439944641 GOMATI DEVI WO GAUR SINGH PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-022-003/1884
(JUITIPANGU) 		3511002000NRG24280420230003213 28/04/2023 DALIP SINGH 3511002WL000437 DALIP SINGH 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1439944635 DALIPSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-042-001/11567
(RAMTOLI) 		3511002000NRG24280420230002903 28/04/2023 PREM SINGH 3511002WL000409 PREM SINGH 00354 PUNB0675000 2300 2300 Processed 11/05/2023 1439944631 PREM SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-042-001/11575
(RAMTOLI) 		3511002000NRG24280420230002904 28/04/2023 GAGAN SINGH 3511002WL000409 GAGAN SINGH 00354 PUNB0675000 2300 2300 Processed 11/05/2023 1439944649 GAGAN SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-042-001/11592
(RAMTOLI) 		3511002000NRG24280420230002913 28/04/2023 MANJU DEVI 3511002WL000410 MANJU DEVI 00354 PUNB0675000 2300 2300 Processed 11/05/2023 1439944628 MANJU DEVI WO MR RAM SINGH PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-042-001/11625
(RAMTOLI) 		3511002000NRG24280420230002895 28/04/2023 HIMANSHU SINGH 3511002WL000407 HIMANSHU SINGH 00354 PUNB0675000 2530 2530 Processed 11/05/2023 1439944646 MR HIMANSHU SINGH STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-042-001/11625
(RAMTOLI) 		3511002000NRG24280420230002896 28/04/2023 KAVINDRA SINGH 3511002WL000407 KAVINDRA SINGH 00354 PUNB0675000 2300 2300 Processed 11/05/2023 1439944648 KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-052-001/2312
(SOSA) 		3511002000NRG24280420230003219 28/04/2023 KAVINDRA SINGH HYANKI 3511002WL000439 KAVINDRA SINGH HYANKI 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1439944630 MR KAVINDRA SINGH HYANKI STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-052-001/2315
(SOSA) 		3511002000NRG24280420230003214 28/04/2023 MAHIMAN SINGH HYANKI 3511002WL000438 MAHIMAN SINGH HYANKI 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1439944627 MAHIMAN SINGH HYANKI PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-052-001/2400
(SOSA) 		3511002000NRG24280420230003220 28/04/2023 PREM SINGH 3511002WL000439 PREM SINGH 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1439944645 PREM SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-052-001/2400
(SOSA) 		3511002000NRG24280420230003221 28/04/2023 PRIYANKA DEVI 3511002WL000439 PRIYANKA DEVI 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1439944644 PRIYANKA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-052-001/2409
(SOSA) 		3511002000NRG24280420230003222 28/04/2023 JAYANTI DEVI 3511002WL000439 JAYANTI DEVI 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1439944650 JAYANTI DEVI WO MR SIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 37490 37490
22 Dharchula UT-11-002-003-001/10045
(KALIKA) 		3511002000NRG24280420230002888 28/04/2023 BHARATI 3511002WL000406 BHARATI 00415 SBIN0001376 2760 2760 Processed 11/05/2023 1439944676 MISS BHARATI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-003-001/10045
(KALIKA) 		3511002000NRG24280420230002886 28/04/2023 DEVKI DEVI 3511002WL000406 DEVKI DEVI 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1439944677 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-003-001/10339
(KALIKA) 		3511002000NRG24280420230002874 28/04/2023 PARWATI DEVI 3511002WL000404 PARWATI DEVI 00415 SBIN0001376 2530 2530 Processed 11/05/2023 1439944679 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-003-001/110253
(KALIKA) 		3511002000NRG24280420230002883 28/04/2023 ISHWARI DEVI 3511002WL000405 ISHWARI DEVI 00415 SBIN0001376 2530 2530 Processed 11/05/2023 1439944665 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-003-001/110253
(KALIKA) 		3511002000NRG24280420230002884 28/04/2023 man bahadur sahi 3511002WL000405 man bahadur sahi 00415 SBIN0001376 2300 2300 Processed 11/05/2023 1439944664 MR MAN BAHADUR SAHI STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-003-001/110297
(KALIKA) 		3511002000NRG24280420230002889 28/04/2023 BAHADUR SINGH 3511002WL000406 BAHADUR SINGH 00415 SBIN0001376 2760 2760 Processed 11/05/2023 1439944660 BAHADUR SINGH STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-003-001/110297
(KALIKA) 		3511002000NRG24280420230002890 28/04/2023 BAHADUR SINGH 3511002WL000406 BAHADUR SINGH 00415 SBIN0001376 2760 2760 Processed 11/05/2023 1439944675 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-010-001/11773
(GALATI) 		3511002000NRG24280420230002866 28/04/2023 Pooni devi 3511002WL000403 Pooni devi 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1439944673 MR GUMAN SINGH STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-010-001/11812
(GALATI) 		3511002000NRG24280420230002867 28/04/2023 GOPAL SINGH 3511002WL000403 GOPAL SINGH 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1439944659 MR GOPAL SINGH STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-015-001/16592
(CHHALMACHHILASO) 		3511002000NRG24280420230003204 28/04/2023 POONAM DEVI 3511002WL000436 POONAM DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439944617 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG24280420230003206 28/04/2023 GEETA DEVI 3511002WL000436 GEETA DEVI 00415 SBIN0001376 2530 2530 Processed 11/05/2023 1439944616 MRS GEETA STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG24280420230003205 28/04/2023 PUSALI DEVI 3511002WL000436 PUSALI DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439944672 PUSLIDEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Dharchula UT-11-002-022-002/17004
(JUITIPANGU) 		3511002000NRG24280420230003209 28/04/2023 MAHESH SINGH HOTIYAL 3511002WL000437 MAHESH SINGH HOTIYAL 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439944661 MR MAHESH SINGH HOTIYAL STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-022-002/17024
(JUITIPANGU) 		3511002000NRG24280420230003210 28/04/2023 MANOJ RAM 3511002WL000437 MANOJ RAM 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439944678 Mr. MANOJ VERMA UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-022-002/17043
(JUITIPANGU) 		3511002000NRG24280420230003212 28/04/2023 BISMATI DEVI 3511002WL000437 BISMATI DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439944663 MR MOHAN SINGH HOTIYAL STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-022-002/17043
(JUITIPANGU) 		3511002000NRG24280420230003211 28/04/2023 MOHAN SINGH HOTIYAL 3511002WL000437 MOHAN SINGH HOTIYAL 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439944662 MR MOHAN SINGH HOTIYAL STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-042-001/11644
(RAMTOLI) 		3511002000NRG24280420230002905 28/04/2023 PREM BAHADUR 3511002WL000409 PREM BAHADUR 00415 SBIN0001376 2530 2530 Processed 11/05/2023 1439944621 Mr. PREM BHADUR UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-042-001/11644
(RAMTOLI) 		3511002000NRG24280420230002906 28/04/2023 PUSHPA DEVI 3511002WL000409 PUSHPA DEVI 00415 SBIN0001376 2530 2530 Processed 11/05/2023 1439944619 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-042-001/11644
(RAMTOLI) 		3511002000NRG24280420230002907 28/04/2023 SULOCHANA BAM 3511002WL000409 SULOCHANA BAM 00415 SBIN0001376 2300 2300 Processed 11/05/2023 1439944620 MISS SULOCHANA BAM STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-052-001/2315
(SOSA) 		3511002000NRG24280420230003215 28/04/2023 DEEPA HYANKI 3511002WL000438 DEEPA HYANKI 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1439944670 MRS DEEPA HYANKI STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-052-001/2315
(SOSA) 		3511002000NRG24280420230003216 28/04/2023 GOVIND SINGH 3511002WL000438 GOVIND SINGH 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1439944622 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-052-001/2315
(SOSA) 		3511002000NRG24280420230003217 28/04/2023 RAMESH SINGH HYANKI 3511002WL000438 RAMESH SINGH HYANKI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439944666 RAMESH SINGH HYANKI SO GOVIND SINGH HYAN PUNJAB NATIONAL BANK(508568)
44 Dharchula UT-11-002-052-001/2335
(SOSA) 		3511002000NRG24280420230003218 28/04/2023 ARUN SINGH HYANKI 3511002WL000438 ARUN SINGH HYANKI 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1439944669 Mr. ARUN SINGH HYANKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 64170 64170
45 Dharchula UT-11-002-003-001/10045
(KALIKA) 		3511002000NRG24280420230002885 28/04/2023 Harak Singh 3511002WL000406 Harak Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439944634 Mr. HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-003-001/10339
(KALIKA) 		3511002000NRG24280420230002873 28/04/2023 Himanshu singh 3511002WL000404 Himanshu singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439944671 MR HIMANSHU SINGH STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-003-001/10707
(KALIKA) 		3511002000NRG24280420230002880 28/04/2023 PARWATI DEVI 3511002WL000405 PARWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944651 Mrs. PARWATI DEVI WO PARI DATT UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-003-001/110395
(KALIKA) 		3511002000NRG24280420230002875 28/04/2023 ganguli devi 3511002WL000404 ganguli devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439944636 Mrs. GANGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-003-001/110395
(KALIKA) 		3511002000NRG24280420230002876 28/04/2023 harak singh 3511002WL000404 harak singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944637 Mr. HARAK SINGH CHAISAR UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-003-001/110395
(KALIKA) 		3511002000NRG24280420230002877 28/04/2023 suneeta devi 3511002WL000404 suneeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944638 Mrs. Sunita Devi UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-003-001/14315
(KALIKA) 		3511002000NRG24280420230002878 28/04/2023 KALAWATI DEVI 3511002WL000404 KALAWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944623 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-010-001/11813
(GALATI) 		3511002000NRG24280420230002869 28/04/2023 BALA SINGH 3511002WL000403 BALA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439944632 Mr. BALA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-015-001/5005
(CHHALMACHHILASO) 		3511002000NRG24280420230003207 28/04/2023 KARAN KUMAR 3511002WL000436 KARAN KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439944633 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-035-001/16503
(BALUWAKOTE) 		3511002000NRG24280420230002918 28/04/2023 dhana devi 3511002WL000412 dhana devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439944639 Ms. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-035-001/16503
(BALUWAKOTE) 		3511002000NRG24280420230002917 28/04/2023 dinesh singh 3511002WL000412 dinesh singh 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439944618 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Dharchula UT-11-002-035-001/7664
(BALUWAKOTE) 		3511002000NRG24280420230002920 28/04/2023 Tekraj joshi 3511002WL000412 Tekraj joshi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439944668 Mr. TEK RAJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-035-001/7664
(BALUWAKOTE) 		3511002000NRG24280420230002921 28/04/2023 YASODA DEVI 3511002WL000412 YASODA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439944625 Mrs. YASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-042-001/11556
(RAMTOLI) 		3511002000NRG24280420230002909 28/04/2023 Heema devi 3511002WL000410 Heema devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944674 HEMADEVIWOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Dharchula UT-11-002-042-001/11572
(RAMTOLI) 		3511002000NRG24280420230002912 28/04/2023 KAMLA DEVI 3511002WL000410 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439944652 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-042-001/11572
(RAMTOLI) 		3511002000NRG24280420230002911 28/04/2023 MANA DEVI 3511002WL000410 MANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439944629 Mrs. MANA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-042-001/11572
(RAMTOLI) 		3511002000NRG24280420230002910 28/04/2023 Soban singh 3511002WL000410 Soban singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944667 Mr. SHOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-042-001/11592
(RAMTOLI) 		3511002000NRG24280420230002914 28/04/2023 RAM SINGH 3511002WL000410 RAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944640 MR RAM SINGH STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-042-001/11594
(RAMTOLI) 		3511002000NRG24280420230002892 28/04/2023 JAMUNA DEVI 3511002WL000407 JAMUNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439944624 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-052-001/2412
(SOSA) 		3511002000NRG24280420230003223 28/04/2023 NAIN RAM 3511002WL000439 NAIN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439944653 Mr. NAIN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46920 46920
Total 164910 164910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_280423APB_FTO_10524 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 16330
2 Dharchula UT3511002_280423APB_FTO_10524 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 37490
3 Dharchula UT3511002_280423APB_FTO_10524 State Bank of India SBIN0001376 DHARCHULA 64170
4 Dharchula UT3511002_280423APB_FTO_10524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 7360
5 Dharchula UT3511002_280423APB_FTO_10524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 39560

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