Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_290423FTO_11069
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-11-002-029-001/8728
(DHARCHULA DEHAT) 		3511002000NRG24290420230003651 29/04/2023 GOMATI DEVI 3511002WL000502 GOMATI DEVI 00303 NTBL0DHA085 2990 2990 Processed 11/05/2023 1442440849 GOMATI DEVI ()
SubTotal 2990 2990
2 Dharchula UT-11-002-026-002/3023
(DAR) 		3511002000NRG24290420230003600 29/04/2023 YASHODA DEVI 3511002WL000492 YASHODA DEVI 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1442440820 YASHODA DEVI ()
3 Dharchula UT-11-002-029-001/8661
(DHARCHULA DEHAT) 		3511002000NRG24290420230003645 29/04/2023 KARISHMA DEVI 3511002WL000501 KARISHMA DEVI 00354 PUNB0675000 2530 2530 Processed 11/05/2023 1442440846 KARISHMA DEVI ()
4 Dharchula UT-11-002-029-001/9332
(DHARCHULA DEHAT) 		3511002000NRG24290420230003668 29/04/2023 DHANA DEVI 3511002WL000505 DHANA DEVI 00354 PUNB0675000 2530 2530 Processed 11/05/2023 1442440847 DHANA DEVI ()
5 Dharchula UT-11-002-032-001/11076
(PAYYANPAURI) 		3511002000NRG24280420230003274 29/04/2023 pramod singh 3511002WL000443 pramod singh 00354 PUNB0675000 2300 2300 Processed 11/05/2023 1442440845 pramod singh ()
6 Dharchula UT-11-002-050-001/4207
(SUVA) 		3511002000NRG24290420230003625 29/04/2023 SANDEEP SINGH NEGI 3511002WL000497 SANDEEP SINGH NEGI 00354 PUNB0675000 2300 2300 Processed 11/05/2023 1442440848 SANDEEP SINGH NEGI ()
SubTotal 12880 12880
7 Dharchula UT-11-002-032-001/16626
(PAYYANPAURI) 		3511002000NRG24280420230003254 29/04/2023 RAGHUVEER SINGH 3511002WL000441 RAGHUVEER SINGH 00415 SBIN0000700 2070 2070 Processed 11/05/2023 1442440844 MR RAGHUVEER SINGH ()
SubTotal 2070 2070
8 Dharchula UT-11-002-003-001/10498
(KALIKA) 		3511002000NRG24290420230003715 29/04/2023 KRISHN SINGH 3511002WL000520 KRISHN SINGH 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1442440843 MR KRISHNA SINGH ()
9 Dharchula UT-11-002-003-001/110371
(KALIKA) 		3511002000NRG24290420230003690 29/04/2023 Aanchal 3511002WL000515 Aanchal 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1442440825 MRS AANCHAL ()
10 Dharchula UT-11-002-003-001/110374
(KALIKA) 		3511002000NRG24290420230003701 29/04/2023 Karishma Devi 3511002WL000517 Karishma Devi 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1442440824 MRS KARISHMA DEVI ()
11 Dharchula UT-11-002-029-001/8572
(DHARCHULA DEHAT) 		3511002000NRG24290420230003684 29/04/2023 HEERA DEVI 3511002WL000513 HEERA DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1442440839 MRS HEERA DEVI ()
12 Dharchula UT-11-002-029-001/9043
(DHARCHULA DEHAT) 		3511002000NRG24290420230003679 29/04/2023 RAJU RAM 3511002WL000511 RAJU RAM 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1442440823 MR RAJU RAM ()
13 Dharchula UT-11-002-029-001/9332
(DHARCHULA DEHAT) 		3511002000NRG24290420230003667 29/04/2023 DEEPAK CHAND 3511002WL000505 DEEPAK CHAND 00415 SBIN0001376 2530 2530 Processed 11/05/2023 1442440822 MR DEEPAK CHAND ()
14 Dharchula UT-11-002-032-001/10983
(PAYYANPAURI) 		3511002000NRG24280420230003303 29/04/2023 SUMAN DEVI 3511002WL000445 SUMAN DEVI 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1442440821 MRS SUMAN DEVI ()
15 Dharchula UT-11-002-032-001/11143
(PAYYANPAURI) 		3511002000NRG24280420230003247 29/04/2023 LAXMAN SINGH 3511002WL000441 LAXMAN SINGH 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1442440840 MR LAXMAN SINGH ()
16 Dharchula UT-11-002-032-001/16401
(PAYYANPAURI) 		3511002000NRG24280420230003259 29/04/2023 BIRENDRA SINGH 3511002WL000442 BIRENDRA SINGH 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1442440841 MR BIRENDRA SINGH ()
17 Dharchula UT-11-002-032-001/16498
(PAYYANPAURI) 		3511002000NRG24280420230003293 29/04/2023 maya devi 3511002WL000444 maya devi 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1442440842 MRS MAYA DEVI ()
SubTotal 26220 26220
18 Dharchula UT-11-002-032-001/16474
(PAYYANPAURI) 		3511002000NRG24280420230003263 29/04/2023 KAMAL SINGH 3511002WL000442 KAMAL SINGH 00415 SBIN0007658 2070 2070 Processed 11/05/2023 1442440827 MR KAMAL SINGH ()
19 Dharchula UT-11-002-032-001/16507
(PAYYANPAURI) 		3511002000NRG24280420230003294 29/04/2023 JIGA SINGH BORA 3511002WL000444 JIGA SINGH BORA 00415 SBIN0007658 2070 2070 Processed 11/05/2023 1442440826 MR JOGA SINGH BORA ()
SubTotal 4140 4140
20 Dharchula UT-11-002-003-001/110364
(KALIKA) 		3511002000NRG24290420230003713 29/04/2023 manmati devi 3511002WL000519 manmati devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1442440834 manmati devi ()
21 Dharchula UT-11-002-026-001/165615
(DAR) 		3511002000NRG24290420230003609 29/04/2023 DASRATHI DEVI 3511002WL000494 DASRATHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442440832 DASRATHI DEVI ()
22 Dharchula UT-11-002-026-001/3095
(DAR) 		3511002000NRG24290420230003615 29/04/2023 DEVKI DEVI 3511002WL000494 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442440835 DEVKI DEVI ()
23 Dharchula UT-11-002-032-001/11045
(PAYYANPAURI) 		3511002000NRG24280420230003242 29/04/2023 Mathura devi 3511002WL000441 Mathura devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1442440828 Mathura devi ()
24 Dharchula UT-11-002-032-001/11076
(PAYYANPAURI) 		3511002000NRG24280420230003273 29/04/2023 Hansha devi 3511002WL000443 Hansha devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1442440831 Hansha devi ()
25 Dharchula UT-11-002-032-001/11256
(PAYYANPAURI) 		3511002000NRG24280420230003313 29/04/2023 BALDEV SINGH 3511002WL000445 BALDEV SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1442440833 BALDEV SINGH ()
26 Dharchula UT-11-002-032-001/16407
(PAYYANPAURI) 		3511002000NRG24280420230003262 29/04/2023 BASANTI DEVI 3511002WL000442 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1442440836 BASANTI DEVI ()
27 Dharchula UT-11-002-032-001/16431
(PAYYANPAURI) 		3511002000NRG24280420230003316 29/04/2023 JOGA SINGH 3511002WL000445 JOGA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1442440829 JOGA SINGH ()
28 Dharchula UT-11-002-032-001/16437
(PAYYANPAURI) 		3511002000NRG24280420230003279 29/04/2023 NANDA DEVI 3511002WL000443 NANDA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1442440837 NANDA DEVI ()
29 Dharchula UT-11-002-032-001/17091
(PAYYANPAURI) 		3511002000NRG24280420230003300 29/04/2023 DEVKI DEVI 3511002WL000444 DEVKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1442440838 DEVKI DEVI ()
30 Dharchula UT-11-002-050-001/4182
(SUVA) 		3511002000NRG24290420230003633 29/04/2023 Mana devi 3511002WL000499 Mana devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442440830 Mana devi ()
SubTotal 26910 26910
Total 75210 75210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_290423FTO_11069 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2990
2 Dharchula UT3511002_290423FTO_11069 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 12880
3 Dharchula UT3511002_290423FTO_11069 State Bank of India SBIN0000700 PITHORAGARH 2070
4 Dharchula UT3511002_290423FTO_11069 State Bank of India SBIN0001376 DHARCHULA 26220
5 Dharchula UT3511002_290423FTO_11069 State Bank of India SBIN0007658 JAULJIBI 4140
6 Dharchula UT3511002_290423FTO_11069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 14950
7 Dharchula UT3511002_290423FTO_11069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 11960

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