Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_171023FTO_81308
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-11-002-021-001/16182
(JUMMA) 		3511002000NRG24171020230069601 17/10/2023 HARULI DEVI 3511002WL010983 HARULI DEVI 00303 NTBL0DHA085 3220 3220 Processed 03/11/2023 6973911385 HARULI DEVI ()
2 Dharchula UT-11-002-021-001/16191
(JUMMA) 		3511002000NRG24171020230069641 17/10/2023 BINDU DEVI 3511002WL010987 BINDU DEVI 00303 NTBL0DHA085 3220 3220 Processed 03/11/2023 6973911389 BINDU DEVI ()
3 Dharchula UT-11-002-021-001/16286
(JUMMA) 		3511002000NRG24171020230069650 17/10/2023 HEMALATA DEVI 3511002WL010988 HEMALATA DEVI 00303 NTBL0DHA085 3220 3220 Processed 03/11/2023 6973911386 HEMALATA DEVI ()
4 Dharchula UT-11-002-021-001/16554
(JUMMA) 		3511002000NRG24171020230069678 17/10/2023 GANGOTRI DEVI 3511002WL010992 GANGOTRI DEVI 00303 NTBL0DHA085 2070 2070 Processed 03/11/2023 6973911391 GANGOTRI DEVI ()
5 Dharchula UT-11-002-021-001/16583
(JUMMA) 		3511002000NRG24171020230069653 17/10/2023 KAMALA DEVI 3511002WL010988 KAMALA DEVI 00303 NTBL0DHA085 3220 3220 Processed 03/11/2023 6973911392 KAMALA DEVI ()
6 Dharchula UT-11-002-021-001/9656
(JUMMA) 		3511002000NRG24171020230069673 17/10/2023 SULOCHANA DEVI 3511002WL010991 SULOCHANA DEVI 00303 NTBL0DHA085 2760 2760 Processed 03/11/2023 6973911384 SULOCHANA DEVI ()
7 Dharchula UT-11-002-021-001/9794
(JUMMA) 		3511002000NRG24171020230069643 17/10/2023 DHAN SINGH 3511002WL010987 DHAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 03/11/2023 6973911387 DHAN SINGH ()
8 Dharchula UT-11-002-043-001/13198
(RANTHI) 		3511002000NRG24171020230069686 17/10/2023 BUNDU DHAMI 3511002WL010993 BUNDU DHAMI 00303 NTBL0DHA085 3220 3220 Processed 03/11/2023 6973911390 BUNDU DHAMI ()
9 Dharchula UT-11-002-043-001/13301
(RANTHI) 		3511002000NRG24171020230069687 17/10/2023 PURAN SINGH DHAMI 3511002WL010993 PURAN SINGH DHAMI 00303 NTBL0DHA085 3220 3220 Processed 03/11/2023 6973911388 PURAN SINGH DHAMI ()
SubTotal 27370 27370
10 Dharchula UT-11-002-021-001/16221
(JUMMA) 		3511002000NRG24171020230069620 17/10/2023 VIMLA DEVI 3511002WL010985 VIMLA DEVI 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911394 VIMLA DEVI ()
11 Dharchula UT-11-002-021-001/16294
(JUMMA) 		3511002000NRG24171020230069613 17/10/2023 DINESH SINGH 3511002WL010984 DINESH SINGH 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911401 DINESH SINGH ()
12 Dharchula UT-11-002-021-001/16374
(JUMMA) 		3511002000NRG24171020230069635 17/10/2023 KAVITA DEVI 3511002WL010986 KAVITA DEVI 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911399 KAVITA DEVI ()
13 Dharchula UT-11-002-021-001/16517
(JUMMA) 		3511002000NRG24171020230069593 17/10/2023 JAYANTI DEVI 3511002WL010982 JAYANTI DEVI 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911397 JAYANTI DEVI ()
14 Dharchula UT-11-002-021-001/16520
(JUMMA) 		3511002000NRG24171020230069574 17/10/2023 YOGESH SINGH DHAMI 3511002WL010980 YOGESH SINGH DHAMI 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911404 YOGESH SINGH DHAMI ()
15 Dharchula UT-11-002-021-001/16544
(JUMMA) 		3511002000NRG24171020230069636 17/10/2023 CHHUNKI DEVI 3511002WL010986 CHHUNKI DEVI 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911400 CHHUNKI DEVI ()
16 Dharchula UT-11-002-021-001/9440
(JUMMA) 		3511002000NRG24171020230069587 17/10/2023 HAR SINGH 3511002WL010981 HAR SINGH 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911393 HAR SINGH ()
17 Dharchula UT-11-002-021-001/9492
(JUMMA) 		3511002000NRG24171020230069639 17/10/2023 KAMLA DEVI 3511002WL010986 KAMLA DEVI 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911398 KAMLA DEVI ()
18 Dharchula UT-11-002-021-001/9681
(JUMMA) 		3511002000NRG24171020230069657 17/10/2023 DAIMATI DEVI 3511002WL010988 DAIMATI DEVI 00354 PUNB0675000 2760 2760 Processed 03/11/2023 6973911395 DAIMATI DEVI ()
19 Dharchula UT-11-002-021-001/9681
(JUMMA) 		3511002000NRG24171020230069655 17/10/2023 JOGENDRA SINGH 3511002WL010988 JOGENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911402 JOGENDRA SINGH ()
20 Dharchula UT-11-002-043-001/13301
(RANTHI) 		3511002000NRG24171020230069688 17/10/2023 GEETA DEVI 3511002WL010993 GEETA DEVI 00354 PUNB0675000 3220 3220 Processed 03/11/2023 6973911396 GEETA DEVI ()
21 Dharchula UT-11-002-048-001/12901
(SIDANG) 		3511002000NRG24171020230069701 17/10/2023 JAY RAM 3511002WL010997 JAY RAM 00354 PUNB0675000 2990 2990 Processed 03/11/2023 6973911403 JAY RAM ()
SubTotal 37950 37950
22 Dharchula UT-11-002-021-001/16127
(JUMMA) 		3511002000NRG24171020230069580 17/10/2023 LAL SINGH 3511002WL010981 LAL SINGH 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911414 MR LAL SINGH ()
23 Dharchula UT-11-002-021-001/16182
(JUMMA) 		3511002000NRG24171020230069600 17/10/2023 VIRENDRA SINGH 3511002WL010983 VIRENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911407 MR VIRENDRA SINGH ()
24 Dharchula UT-11-002-021-001/16221
(JUMMA) 		3511002000NRG24171020230069622 17/10/2023 MAHESH SINGH 3511002WL010985 MAHESH SINGH 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911420 MR MAHESH SINGH ()
25 Dharchula UT-11-002-021-001/16229
(JUMMA) 		3511002000NRG24171020230069661 17/10/2023 ALAM SINGH 3511002WL010989 ALAM SINGH 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911419 MR ALAM SINGH ()
26 Dharchula UT-11-002-021-001/16239
(JUMMA) 		3511002000NRG24171020230069582 17/10/2023 JAIHINDI DEVI 3511002WL010981 JAIHINDI DEVI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911413 MRS JAIHINDI ()
27 Dharchula UT-11-002-021-001/16456
(JUMMA) 		3511002000NRG24171020230069573 17/10/2023 AJAY SINGH DHAMI 3511002WL010980 AJAY SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911416 MR AJAY SINGH DHAMI ()
28 Dharchula UT-11-002-021-001/16456
(JUMMA) 		3511002000NRG24171020230069572 17/10/2023 LEELA DEVI 3511002WL010980 LEELA DEVI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911415 MRS LEELA DEVI ()
29 Dharchula UT-11-002-021-001/16546
(JUMMA) 		3511002000NRG24171020230069575 17/10/2023 DHAULI DEI 3511002WL010980 DHAULI DEI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911418 MRS DHAULI DEVI ()
30 Dharchula UT-11-002-021-001/16554
(JUMMA) 		3511002000NRG24171020230069677 17/10/2023 KARAN SINGH 3511002WL010992 KARAN SINGH 00415 SBIN0001376 2300 2300 Processed 03/11/2023 6973911406 MR KARAN SINGH DHAMI ()
31 Dharchula UT-11-002-021-001/9320
(JUMMA) 		3511002000NRG24171020230069623 17/10/2023 VIMALA DEVI 3511002WL010985 VIMALA DEVI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911408 MRS VIMALA DEVI ()
32 Dharchula UT-11-002-021-001/9440
(JUMMA) 		3511002000NRG24171020230069588 17/10/2023 PRAKASH SINGH DHAMI 3511002WL010981 PRAKASH SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911422 MR PRAKASH SINGH DHAMI ()
33 Dharchula UT-11-002-021-001/9490
(JUMMA) 		3511002000NRG24171020230069609 17/10/2023 JYOTI DHAMI 3511002WL010983 JYOTI DHAMI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911421 MRS JYOTI DHAMI ()
34 Dharchula UT-11-002-021-001/9563
(JUMMA) 		3511002000NRG24171020230069618 17/10/2023 DEVKI DEVI 3511002WL010984 DEVKI DEVI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911410 MRS DEVKI DEVI ()
35 Dharchula UT-11-002-021-001/9730
(JUMMA) 		3511002000NRG24171020230069589 17/10/2023 DHANA DEVI 3511002WL010981 DHANA DEVI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911411 MR BHUPENDAR SINGH ()
36 Dharchula UT-11-002-021-001/9748
(JUMMA) 		3511002000NRG24171020230069629 17/10/2023 DIWAN DHAMI 3511002WL010985 DIWAN DHAMI 00415 SBIN0001376 3220 3220 Rejected 03/11/2023 6973911409 Account closed
37 Dharchula UT-11-002-021-001/9794
(JUMMA) 		3511002000NRG24171020230069644 17/10/2023 YASHODA DEVI 3511002WL010987 YASHODA DEVI 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911412 MRS YASHODA DEVI ()
38 Dharchula UT-11-002-021-001/9885
(JUMMA) 		3511002000NRG24171020230069647 17/10/2023 Govindi devi 3511002WL010987 Govindi devi 00415 SBIN0001376 3220 3220 Processed 03/11/2023 6973911405 MR PREM SINGH ()
39 Dharchula UT-11-002-043-001/12346
(RANTHI) 		3511002000NRG24171020230069692 17/10/2023 MANOJ SINGH 3511002WL010994 MANOJ SINGH 00415 SBIN0001376 2070 2070 Processed 03/11/2023 6973911417 MR MANOJ SINGH ()
SubTotal 55890 55890
Total 121210 121210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_171023FTO_81308 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 27370
2 Dharchula UT3511002_171023FTO_81308 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 37950
3 Dharchula UT3511002_171023FTO_81308 State Bank of India SBIN0001376 DHARCHULA 55890

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