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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_150723APB_FTO_43056
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) 		3511002000NRG24150720230038558 15/07/2023 BHAGIRATHI DEVI 3511002WL005648 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662218509 BHAGARATHI DEVI THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-006-001/16634
(KHUMTI) 		3511002000NRG24150720230038559 15/07/2023 PARVATI DEVI 3511002WL005648 PARVATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662218539 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-006-001/9025
(KHUMTI) 		3511002000NRG24150720230038561 15/07/2023 MANMATI DEVI 3511002WL005648 MANMATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662218540 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-006-001/9080
(KHUMTI) 		3511002000NRG24150720230038564 15/07/2023 GANGOTRI DEVI 3511002WL005648 GANGOTRI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662218538 GANGOTRI DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-006-001/9176
(KHUMTI) 		3511002000NRG24150720230038566 15/07/2023 HEERA SINGH 3511002WL005648 HEERA SINGH 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662218542 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dharchula UT-11-002-006-001/9207
(KHUMTI) 		3511002000NRG24150720230038567 15/07/2023 BISHAN SINGH 3511002WL005648 BISHAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662218541 BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
7 Dharchula UT-11-002-006-001/6600
(KHUMTI) 		3511002000NRG24150720230038570 15/07/2023 HEERA DEVI 3511002WL005649 HEERA DEVI 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662218530 HEERA DEVI WO MR PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-006-001/9025
(KHUMTI) 		3511002000NRG24150720230038562 15/07/2023 LAXMAN SINGH 3511002WL005648 LAXMAN SINGH 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662218531 LAXMAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-047-001/16099
(SIRKHA) 		3511002000NRG24150720230038584 15/07/2023 HEMANT SINGH 3511002WL005652 HEMANT SINGH 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662218517 HEMANT SINGH SO KUMAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-047-001/16514
(SIRKHA) 		3511002000NRG24150720230038586 15/07/2023 SHUKHRAJ SINGH KHAIR 3511002WL005652 SHUKHRAJ SINGH KHAIR 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662218518 SHUKHRAJ SINGH KHAIR PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
11 Dharchula UT-11-002-006-001/9074
(KHUMTI) 		3511002000NRG24150720230038572 15/07/2023 nain singh 3511002WL005649 nain singh 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662218512 NAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dharchula UT-11-002-006-001/9091
(KHUMTI) 		3511002000NRG24150720230038565 15/07/2023 VINOD RAM 3511002WL005648 VINOD RAM 00415 SBIN0001376 2070 2070 Processed 18/08/2023 4662218513 MR VINOD RAM STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-006-001/9117
(KHUMTI) 		3511002000NRG24150720230038576 15/07/2023 ANAND PRASAD 3511002WL005649 ANAND PRASAD 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662218537 AANANDPRASADSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-006-001/9134
(KHUMTI) 		3511002000NRG24150720230038577 15/07/2023 DEV SINGH 3511002WL005649 DEV SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662218511 MR DEV SINGH STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-047-001/16083
(SIRKHA) 		3511002000NRG24150720230038583 15/07/2023 ABHITA HAYANKI 3511002WL005652 ABHITA HAYANKI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662218514 MRS ABHITA HYANKI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-047-001/16549
(SIRKHA) 		3511002000NRG24150720230038588 15/07/2023 BABITA DEVI 3511002WL005652 BABITA DEVI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662218534 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-047-001/16549
(SIRKHA) 		3511002000NRG24150720230038587 15/07/2023 RAJESH SINGH HYANKI 3511002WL005652 RAJESH SINGH HYANKI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662218510 RAJESH SINGH HYANKI PUNJAB NATIONAL BANK(508568)
SubTotal 21390 21390
18 Dharchula UT-11-002-028-001/14960
(DUTIBAGAR) 		3511002000NRG24150720230038580 15/07/2023 Amba devi 3511002WL005650 Amba devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662218536 MRS AMBA DEVI STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-028-001/14960
(DUTIBAGAR) 		3511002000NRG24150720230038581 15/07/2023 Seema devi 3511002WL005650 Seema devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662218535 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 Dharchula UT-11-002-006-001/16629
(KHUMTI) 		3511002000NRG24150720230038568 15/07/2023 HEERA SINGH 3511002WL005649 HEERA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218525 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-006-001/6600
(KHUMTI) 		3511002000NRG24150720230038569 15/07/2023 PRAVIN SINGH 3511002WL005649 PRAVIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218526 Mr. PRAVIN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-006-001/6672
(KHUMTI) 		3511002000NRG24150720230038571 15/07/2023 DROPATI DEVI 3511002WL005649 DROPATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218524 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-006-001/9057
(KHUMTI) 		3511002000NRG24150720230038563 15/07/2023 NAR SINGH 3511002WL005648 NAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218529 NARSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Dharchula UT-11-002-006-001/9102
(KHUMTI) 		3511002000NRG24150720230038573 15/07/2023 ANAND SINGH 3511002WL005649 ANAND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218528 ANANDSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Dharchula UT-11-002-006-001/9116
(KHUMTI) 		3511002000NRG24150720230038574 15/07/2023 MADAN SINGH 3511002WL005649 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218520 Mr. MADAN SINGH S/O HIMMAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-006-001/9116
(KHUMTI) 		3511002000NRG24150720230038575 15/07/2023 TULSHI DEVI 3511002WL005649 TULSHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218527 Mrs. TULSHI DEVI WO MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-006-001/9164
(KHUMTI) 		3511002000NRG24150720230038578 15/07/2023 DIWAN SINGH 3511002WL005649 DIWAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662218519 Mr. DIWAN SINGH S/O SHRI HIMMAT SINGH S UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-006-001/9169
(KHUMTI) 		3511002000NRG24150720230038579 15/07/2023 KHEEM SINGH 3511002WL005649 KHEEM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218523 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-035-001/7423
(BALUWAKOTE) 		3511002000NRG24150720230038546 15/07/2023 GEETA CHAND 3511002WL005646 GEETA CHAND 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662218532 Mrs. GEETA CHAND UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-035-001/7423
(BALUWAKOTE) 		3511002000NRG24150720230038545 15/07/2023 Pushker chand 3511002WL005646 Pushker chand 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218515 PUSHKARCHANDSOJAICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-035-001/7466
(BALUWAKOTE) 		3511002000NRG24150720230038547 15/07/2023 TARA DEVI 3511002WL005646 TARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662218521 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-035-001/8254
(BALUWAKOTE) 		3511002000NRG24150720230038549 15/07/2023 ARUN CHAND 3511002WL005646 ARUN CHAND 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662218516 Mr. ARUN . CHAND UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-035-001/8254
(BALUWAKOTE) 		3511002000NRG24150720230038550 15/07/2023 HEMA CHAND 3511002WL005646 HEMA CHAND 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662218522 HEMADEVIWOARUNCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Dharchula UT-11-002-035-001/8254
(BALUWAKOTE) 		3511002000NRG24150720230038548 15/07/2023 Kalawati Chandra 3511002WL005646 Kalawati Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662218533 KALAWATIDEVIWOLALBAHADURC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 46000 46000
Total 105110 105110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_150723APB_FTO_43056 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 19320
2 Dharchula UT3511002_150723APB_FTO_43056 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 12880
3 Dharchula UT3511002_150723APB_FTO_43056 State Bank of India SBIN0001376 DHARCHULA 21390
4 Dharchula UT3511002_150723APB_FTO_43056 State Bank of India SBIN0007658 JAULJIBI 5520
5 Dharchula UT3511002_150723APB_FTO_43056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 18170
6 Dharchula UT3511002_150723APB_FTO_43056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 27830

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