Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_130523APB_FTO_18783
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-11-002-003-001/110340
(KALIKA) 		3511002000NRG24130520230010669 13/05/2023 Janki Devi 3511002WL001357 Janki Devi 00303 NTBL0DHA085 2990 2990 Processed 17/05/2023 1642036344 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dharchula UT-11-002-029-001/8444
(DHARCHULA DEHAT) 		3511002000NRG24130520230010641 13/05/2023 Man singh 3511002WL001353 Man singh 00303 NTBL0DHA085 2300 2300 Processed 17/05/2023 1642036345 MAN SINGH THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-029-001/8679
(DHARCHULA DEHAT) 		3511002000NRG24130520230010644 13/05/2023 HEMA DEVI 3511002WL001353 HEMA DEVI 00303 NTBL0DHA085 2300 2300 Processed 17/05/2023 1642036346 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-029-001/8869
(DHARCHULA DEHAT) 		3511002000NRG24130520230010647 13/05/2023 UTTAM SINGH 3511002WL001354 UTTAM SINGH 00303 NTBL0DHA085 2300 2300 Processed 17/05/2023 1642036342 UTTAM SINGH SEP 4191274 K PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-029-001/9031
(DHARCHULA DEHAT) 		3511002000NRG24130520230010648 13/05/2023 LALIT SINGH 3511002WL001354 LALIT SINGH 00303 NTBL0DHA085 2300 2300 Processed 17/05/2023 1642036339 MR LALITT SINGH STATE BANK OF INDIA(508548)
6 Dharchula UT-11-002-029-001/9033
(DHARCHULA DEHAT) 		3511002000NRG24130520230010650 13/05/2023 VIMALA DEVI 3511002WL001354 VIMALA DEVI 00303 NTBL0DHA085 2530 2530 Processed 17/05/2023 1642036340 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-029-001/9035
(DHARCHULA DEHAT) 		3511002000NRG24130520230010652 13/05/2023 KALAWATI DEVI 3511002WL001354 KALAWATI DEVI 00303 NTBL0DHA085 2300 2300 Processed 17/05/2023 1642036341 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-029-001/9243
(DHARCHULA DEHAT) 		3511002000NRG24130520230010645 13/05/2023 HEMA DEVI 3511002WL001353 HEMA DEVI 00303 NTBL0DHA085 2530 2530 Processed 17/05/2023 1642036347 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/9243
(DHARCHULA DEHAT) 		3511002000NRG24130520230010646 13/05/2023 SURESH BHATT 3511002WL001353 SURESH BHATT 00303 NTBL0DHA085 2530 2530 Processed 17/05/2023 1642036343 SURESH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
10 Dharchula UT-11-002-003-001/10123
(KALIKA) 		3511002000NRG24130520230010659 13/05/2023 LALITA DEVI 3511002WL001356 LALITA DEVI 00354 PUNB0675000 3220 3220 Processed 17/05/2023 1642036360 LALITACHANDWOLALITCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-029-001/9033
(DHARCHULA DEHAT) 		3511002000NRG24130520230010651 13/05/2023 NAVEEN SINGH GANDI 3511002WL001354 NAVEEN SINGH GANDI 00354 PUNB0675000 2530 2530 Processed 17/05/2023 1642036359 NAVEEN SINGH GANDI SO GAGAN SINGH GANDI PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
12 Dharchula UT-11-002-003-001/10157
(KALIKA) 		3511002000NRG24130520230010677 13/05/2023 POONAM DIGARI 3511002WL001359 POONAM DIGARI 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1642036354 MISS POONAM DIGARI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-003-001/10339
(KALIKA) 		3511002000NRG24130520230010654 13/05/2023 DHANA DEVI 3511002WL001355 DHANA DEVI 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1642036353 MRS DHANA DEVI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-003-001/10339
(KALIKA) 		3511002000NRG24130520230010653 13/05/2023 GOPAL SINGH 3511002WL001355 GOPAL SINGH 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1642036348 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-003-001/10600
(KALIKA) 		3511002000NRG24130520230010681 13/05/2023 REKHA DEVI 3511002WL001359 REKHA DEVI 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1642036350 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-003-001/10610
(KALIKA) 		3511002000NRG24130520230010672 13/05/2023 NEHA SHAHI 3511002WL001358 NEHA SHAHI 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1642036355 MISS NEHA SHAHI STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-003-001/110248
(KALIKA) 		3511002000NRG24130520230010656 13/05/2023 BISHAN SINGH 3511002WL001355 BISHAN SINGH 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1642036351 BISHAN SINGH SO MR HEERA SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-003-001/9982
(KALIKA) 		3511002000NRG24130520230010675 13/05/2023 TANUJA SHAHI 3511002WL001358 TANUJA SHAHI 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1642036352 TANUJA INDIAN OVERSEAS BANK(508541)
19 Dharchula UT-11-002-029-001/8594
(DHARCHULA DEHAT) 		3511002000NRG24130520230010642 13/05/2023 Dan singh 3511002WL001353 Dan singh 00415 SBIN0001376 2300 2300 Rejected 17/05/2023 1642036349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Dharchula UT-11-002-029-001/9031
(DHARCHULA DEHAT) 		3511002000NRG24130520230010649 13/05/2023 Kalpana Devi 3511002WL001354 Kalpana Devi 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1642036356 Mrs. Kalpana Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25530 25530
21 Dharchula UT-11-002-003-001/10024
(KALIKA) 		3511002000NRG24130520230010664 13/05/2023 NIRMLA DEVI 3511002WL001357 NIRMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036369 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-003-001/10157
(KALIKA) 		3511002000NRG24130520230010676 13/05/2023 Kalawati devi 3511002WL001359 Kalawati devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036372 KALAWATIDEVIWOMAKKHANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Dharchula UT-11-002-003-001/10340
(KALIKA) 		3511002000NRG24130520230010678 13/05/2023 DAULAT SINGH 3511002WL001359 DAULAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036370 MR DAULAT SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-003-001/10600
(KALIKA) 		3511002000NRG24130520230010680 13/05/2023 KUNWAR SINGH 3511002WL001359 KUNWAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036362 KUNWAR SINGH CHESIR AND REKHA DEVI PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-003-001/10610
(KALIKA) 		3511002000NRG24130520230010670 13/05/2023 MANJU DEVI 3511002WL001358 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036364 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-003-001/10746
(KALIKA) 		3511002000NRG24130520230010667 13/05/2023 HARSH BAHADUR 3511002WL001357 HARSH BAHADUR 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036361 Mr. HARSH BAHADUR SAHI UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-003-001/10746
(KALIKA) 		3511002000NRG24130520230010668 13/05/2023 PARWATI DEVI 3511002WL001357 PARWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036357 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-003-001/110248
(KALIKA) 		3511002000NRG24130520230010655 13/05/2023 MANMATI DEVI 3511002WL001355 MANMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036358 Mrs. MANAMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-003-001/110289
(KALIKA) 		3511002000NRG24130520230010658 13/05/2023 kaushaya devi 3511002WL001355 kaushaya devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036365 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-003-001/9952
(KALIKA) 		3511002000NRG24130520230010662 13/05/2023 KALAWATI CHAND 3511002WL001356 KALAWATI CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1642036366 Mrs. KALAWATI CHAND WO SHRI LALIT CHAND UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-003-001/9952
(KALIKA) 		3511002000NRG24130520230010661 13/05/2023 LALIT CHAND 3511002WL001356 LALIT CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1642036371 Mr. LALIT . CHAND UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-003-001/9952
(KALIKA) 		3511002000NRG24130520230010663 13/05/2023 NARMADA DEVI 3511002WL001356 NARMADA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1642036368 Mrs. NARMADA CHAND WO TIKENDRA CHAND UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-003-001/9982
(KALIKA) 		3511002000NRG24130520230010674 13/05/2023 SONIYA DEVI 3511002WL001358 SONIYA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036363 Mrs. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-003-001/9982
(KALIKA) 		3511002000NRG24130520230010673 13/05/2023 Vikram singh 3511002WL001358 Vikram singh 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642036367 VIKRAM SINGH S/O MR. GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42550 42550
Total 95910 95910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_130523APB_FTO_18783 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 22080
2 Dharchula UT3511002_130523APB_FTO_18783 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 5750
3 Dharchula UT3511002_130523APB_FTO_18783 State Bank of India SBIN0001376 DHARCHULA 25530
4 Dharchula UT3511002_130523APB_FTO_18783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 42550

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