Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:16 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_060623APB_FTO_28691
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-11-002-006-001/16620
(KHUMTI) 		3511002000NRG24050620230020647 06/06/2023 BHAGIRATHI DEVI 3511002WL002833 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 10/06/2023 2385788721 BHAGARATHI DEVI THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-006-001/16620
(KHUMTI) 		3511002000NRG24050620230020646 06/06/2023 RMA SINGH 3511002WL002833 RMA SINGH 00303 NTBL0DHA085 3220 3220 Processed 10/06/2023 2385788720 RAMSINGHSODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-006-001/9091
(KHUMTI) 		3511002000NRG24050620230020652 06/06/2023 JANKI DEVI 3511002WL002833 JANKI DEVI 00303 NTBL0DHA085 3220 3220 Processed 10/06/2023 2385788719 MR JANKI DEVI STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-006-001/9191
(KHUMTI) 		3511002000NRG24050620230020653 06/06/2023 DHAN SINGH 3511002WL002833 DHAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 10/06/2023 2385788718 MR DHAN SINGH STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-006-001/9191
(KHUMTI) 		3511002000NRG24050620230020654 06/06/2023 KALAWATI DEVI 3511002WL002833 KALAWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 10/06/2023 2385788722 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 16100 16100
6 Dharchula UT-11-002-016-001/9173
(CHHARCHHUM) 		3511002000NRG24060620230020799 06/06/2023 VINOD RAM 3511002WL002856 VINOD RAM 00415 SBIN0001376 2990 2990 Processed 10/06/2023 2385788730 MR VINOD RAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 Dharchula UT-11-002-004-001/10003
(KIMKHOLA) 		3511002000NRG24060620230020803 06/06/2023 Nanda Devi 3511002WL002857 Nanda Devi 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788729 MRS NANDA DEVI STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-004-001/10808
(KIMKHOLA) 		3511002000NRG24060620230020804 06/06/2023 BHAGIRATHI DEVI 3511002WL002857 BHAGIRATHI DEVI 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788728 MR BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-004-001/10933
(KIMKHOLA) 		3511002000NRG24060620230020806 06/06/2023 GAYATRI DEVI 3511002WL002857 GAYATRI DEVI 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788752 MRS GAYATRI BHATT STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-004-001/10933
(KIMKHOLA) 		3511002000NRG24060620230020805 06/06/2023 Ramesh chandra 3511002WL002857 Ramesh chandra 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788724 MR RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-004-001/10966
(KIMKHOLA) 		3511002000NRG24060620230020807 06/06/2023 Bhupesh bhatt 3511002WL002857 Bhupesh bhatt 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788727 BHUPESHBHATTSOGOVINDBALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-004-001/10966
(KIMKHOLA) 		3511002000NRG24060620230020808 06/06/2023 Reena Bhatt 3511002WL002857 Reena Bhatt 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788753 MRS REENA BHATT STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-004-001/10988
(KIMKHOLA) 		3511002000NRG24060620230020809 06/06/2023 Kaman singh 3511002WL002857 Kaman singh 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788723 MR KAMAN SINGH STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-004-001/10993
(KIMKHOLA) 		3511002000NRG24060620230020810 06/06/2023 Parmanand bhatt 3511002WL002857 Parmanand bhatt 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788725 MR PARAMANAND STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-004-001/10998
(KIMKHOLA) 		3511002000NRG24060620230020811 06/06/2023 Leela devi 3511002WL002857 Leela devi 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788731 MRS LEELA DEVI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-004-001/10998
(KIMKHOLA) 		3511002000NRG24060620230020812 06/06/2023 vashudev singh 3511002WL002857 vashudev singh 00415 SBIN0007658 3220 3220 Processed 10/06/2023 2385788726 NAIK BASU DEV BHATT STATE BANK OF INDIA(508548)
SubTotal 32200 32200
17 Dharchula UT-11-002-006-001/8975
(KHUMTI) 		3511002000NRG24050620230020648 06/06/2023 PARAM SINGH 3511002WL002833 PARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788739 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-006-001/9039
(KHUMTI) 		3511002000NRG24050620230020650 06/06/2023 BHAWANI DEVI 3511002WL002833 BHAWANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788749 Mrs. BHAWANI DEVI W/O SHRI MAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-006-001/9039
(KHUMTI) 		3511002000NRG24050620230020649 06/06/2023 MAAN SINGH 3511002WL002833 MAAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788747 MAAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dharchula UT-11-002-006-001/9051
(KHUMTI) 		3511002000NRG24050620230020651 06/06/2023 JANAKI DEVI 3511002WL002833 JANAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788750 MRS JANKI DEVI STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-016-001/16402
(CHHARCHHUM) 		3511002000NRG24060620230020794 06/06/2023 gita devi 3511002WL002856 gita devi 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385788742 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-016-001/16402
(CHHARCHHUM) 		3511002000NRG24060620230020793 06/06/2023 umesh chandra 3511002WL002856 umesh chandra 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385788740 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-016-001/16403
(CHHARCHHUM) 		3511002000NRG24060620230020795 06/06/2023 heera devi 3511002WL002856 heera devi 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385788745 MRS HEERA DEVI STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-016-001/16404
(CHHARCHHUM) 		3511002000NRG24060620230020796 06/06/2023 manju paintola 3511002WL002856 manju paintola 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385788743 Mrs. MANJU PAINTOLA W/O PURSHOTAM PAINT UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-016-001/16406
(CHHARCHHUM) 		3511002000NRG24060620230020785 06/06/2023 pushpa devi 3511002WL002855 pushpa devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788748 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-016-001/16413
(CHHARCHHUM) 		3511002000NRG24060620230020786 06/06/2023 deepika devi 3511002WL002855 deepika devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788744 Miss. DEEPIKA JOSHI UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-016-001/16423
(CHHARCHHUM) 		3511002000NRG24060620230020787 06/06/2023 parwati devi 3511002WL002855 parwati devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788734 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-016-001/9173
(CHHARCHHUM) 		3511002000NRG24060620230020797 06/06/2023 Chandra ram 3511002WL002856 Chandra ram 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385788736 MR CHANDRA RAM STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-016-001/9173
(CHHARCHHUM) 		3511002000NRG24060620230020798 06/06/2023 Tara devi 3511002WL002856 Tara devi 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385788733 Mrs. TARA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-016-001/9191
(CHHARCHHUM) 		3511002000NRG24060620230020788 06/06/2023 LAXMI DATT 3511002WL002855 LAXMI DATT 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788746 Mr. LAXMI DATT UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-016-001/9194
(CHHARCHHUM) 		3511002000NRG24060620230020789 06/06/2023 SITA DEVI 3511002WL002855 SITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788751 Mrs. SETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-016-001/9200
(CHHARCHHUM) 		3511002000NRG24060620230020790 06/06/2023 VINOD DUTT 3511002WL002855 VINOD DUTT 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788741 Mr. VINOD DUTT UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-016-001/9201
(CHHARCHHUM) 		3511002000NRG24060620230020791 06/06/2023 Manorath 3511002WL002855 Manorath 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788732 MANORATHPAITOLASOANTRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Dharchula UT-11-002-016-001/9201
(CHHARCHHUM) 		3511002000NRG24060620230020792 06/06/2023 Naru devi 3511002WL002855 Naru devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788737 Mrs. NARU . DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-016-001/9205
(CHHARCHHUM) 		3511002000NRG24060620230020801 06/06/2023 Parwati devi 3511002WL002856 Parwati devi 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385788735 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-016-001/9214
(CHHARCHHUM) 		3511002000NRG24060620230020802 06/06/2023 Radha devi 3511002WL002856 Radha devi 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2385788738 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53360 53360
Total 104650 104650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_060623APB_FTO_28691 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 16100
2 Dharchula UT3511002_060623APB_FTO_28691 State Bank of India SBIN0001376 DHARCHULA 2990
3 Dharchula UT3511002_060623APB_FTO_28691 State Bank of India SBIN0007658 JAULJIBI 32200
4 Dharchula UT3511002_060623APB_FTO_28691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 38410
5 Dharchula UT3511002_060623APB_FTO_28691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 14950

Download In Excel