Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_040423APB_FTO_2614
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-11-002-020-002/2987
(JIBTI) 		3511002000NRG23030420230149072 04/04/2023 abhishek rana 3511002WL020489 abhishek rana 00078 CNRB0019746 2556 2556 Processed 03/05/2023 1174512059 ABHISHEK RANA CANARA BANK(508532)
SubTotal 2556 2556
2 Dharchula UT-11-002-020-001/2857
(JIBTI) 		3511002000NRG23030420230149064 04/04/2023 VIMLA DEVI 3511002WL020489 VIMLA DEVI 00112 IBKL0768PJS 2556 2556 Processed 03/05/2023 1174512057 VIMLADEVIWOSHOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
3 Dharchula UT-11-002-020-002/2987
(JIBTI) 		3511002000NRG23030420230149071 04/04/2023 KAUSHLYA DEVI 3511002WL020489 KAUSHLYA DEVI 00303 NTBL0DHA085 2556 2556 Processed 03/05/2023 1174512058 KAUSHLYA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
4 Dharchula UT-11-002-027-001/16030
(DUGTOO) 		3511002000NRG23040420230149084 04/04/2023 ARJUN RAM 3511002WL020491 ARJUN RAM 00354 PUNB0675000 1704 1704 Processed 03/05/2023 1174512077 ARJUN RAM SO MR VIJAY RAM PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-027-001/16030
(DUGTOO) 		3511002000NRG23040420230149083 04/04/2023 SURMA DEVI 3511002WL020491 SURMA DEVI 00354 PUNB0675000 1704 1704 Processed 03/05/2023 1174512079 SURMA DEVI PUNJAB NATIONAL BANK(508568)
6 Dharchula UT-11-002-030-001/5028
(NAGLING) 		3511002000NRG23040420230149089 04/04/2023 Nitin Ram 3511002WL020491 Nitin Ram 00354 PUNB0675000 1704 1704 Processed 03/05/2023 1174512078 NITIN RAM SO MR BAHADUR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
7 Dharchula UT-11-002-013-001/16578
(GO) 		3511002000NRG23040420230149094 04/04/2023 indra devi 3511002WL020492 indra devi 00415 SBIN0001376 2130 2130 Processed 03/05/2023 1174512064 INDRA PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-013-001/5687
(GO) 		3511002000NRG23040420230149098 04/04/2023 bindu devi 3511002WL020492 bindu devi 00415 SBIN0001376 2130 2130 Processed 04/05/2023 1174512065 BINDU . INDUSIND BANK(607189)
9 Dharchula UT-11-002-020-001/2995
(JIBTI) 		3511002000NRG23030420230149065 04/04/2023 laalawati devi 3511002WL020489 laalawati devi 00415 SBIN0001376 2556 2556 Processed 03/05/2023 1174512061 LLELA WATI DEVI STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-020-002/2958
(JIBTI) 		3511002000NRG23030420230149066 04/04/2023 JAIRAJ SINGH GARBYAL 3511002WL020489 JAIRAJ SINGH GARBYAL 00415 SBIN0001376 2556 2556 Processed 03/05/2023 1174512068 MR JAIRAJ SINGH GARBYAL STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-020-002/2958
(JIBTI) 		3511002000NRG23030420230149067 04/04/2023 raviraj singh 3511002WL020489 raviraj singh 00415 SBIN0001376 2556 2556 Processed 03/05/2023 1174512069 RAVIRAJ SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-020-002/2987
(JIBTI) 		3511002000NRG23030420230149070 04/04/2023 PREM SINGH RANA 3511002WL020489 PREM SINGH RANA 00415 SBIN0001376 2556 2556 Processed 03/05/2023 1174512063 PREM SINGH RANA STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-027-001/5907
(DUGTOO) 		3511002000NRG23040420230149085 04/04/2023 REKHA DEVI 3511002WL020491 REKHA DEVI 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1174512066 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-027-001/5907
(DUGTOO) 		3511002000NRG23040420230149086 04/04/2023 vijay ram 3511002WL020491 vijay ram 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1174512060 VIJAYRAMSOGYANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-027-001/6041-B
(DUGTOO) 		3511002000NRG23040420230149088 04/04/2023 KUNDAN RAM 3511002WL020491 KUNDAN RAM 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1174512062 MR KUNDAN DUGTAL STATE BANK OF INDIA(508548)
SubTotal 19596 19596
16 Dharchula UT-11-002-030-001/51263
(NAGLING) 		3511002000NRG23040420230149091 04/04/2023 ranjana nagnyal 3511002WL020491 ranjana nagnyal 00415 SBIN0006539 1704 1704 Processed 03/05/2023 1174512067 MISS RANJANA BONAL STATE BANK OF INDIA(508548)
SubTotal 1704 1704
17 Dharchula UT-11-002-013-001/16567
(GO) 		3511002000NRG23040420230149092 04/04/2023 kusum devi 3511002WL020492 kusum devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174512086 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-013-001/16567
(GO) 		3511002000NRG23040420230149093 04/04/2023 PUSHKAR SINGH 3511002WL020492 PUSHKAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174512085 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-013-001/5657
(GO) 		3511002000NRG23040420230149095 04/04/2023 Dharam singh 3511002WL020492 Dharam singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174512081 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-013-001/5657
(GO) 		3511002000NRG23040420230149097 04/04/2023 Manoj singh 3511002WL020492 Manoj singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174512082 MR MANOJ SINGH GWAL STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-013-001/5657
(GO) 		3511002000NRG23040420230149096 04/04/2023 Suna Devi 3511002WL020492 Suna Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174512075 Mrs. SUNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-013-001/5745
(GO) 		3511002000NRG23040420230149100 04/04/2023 Ishwar ram 3511002WL020492 Ishwar ram 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174512084 Mr. ISHWAR RAM GWAL UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-013-001/5745
(GO) 		3511002000NRG23040420230149099 04/04/2023 Lalita devi 3511002WL020492 Lalita devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174512073 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-013-001/5745
(GO) 		3511002000NRG23040420230149101 04/04/2023 RATAN RAAM GWAL 3511002WL020492 RATAN RAAM GWAL 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174512083 Mr. RATAN RAM GWAL UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-016-001/16405
(CHHARCHHUM) 		3511002000NRG23040420230149073 04/04/2023 sansa devi 3511002WL020490 sansa devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512089 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-016-001/16411
(CHHARCHHUM) 		3511002000NRG23040420230149074 04/04/2023 shanti devi 3511002WL020490 shanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512074 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-016-001/16414
(CHHARCHHUM) 		3511002000NRG23040420230149075 04/04/2023 PARWATI DEVI 3511002WL020490 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512087 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-016-001/9174
(CHHARCHHUM) 		3511002000NRG23040420230149077 04/04/2023 MANOJ KUMAR 3511002WL020490 MANOJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512076 MANOJ KUMAR SO KALU RAM PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-016-001/9181
(CHHARCHHUM) 		3511002000NRG23040420230149078 04/04/2023 Narayan ram 3511002WL020490 Narayan ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512070 Mr. NARAYAN . PRASAD UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-016-001/9188
(CHHARCHHUM) 		3511002000NRG23040420230149079 04/04/2023 KAMLA DEVI 3511002WL020490 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512071 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-016-001/9194
(CHHARCHHUM) 		3511002000NRG23040420230149080 04/04/2023 HIMSHIKHA DEVI 3511002WL020490 HIMSHIKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512088 Mrs. HIMSHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-016-001/9202
(CHHARCHHUM) 		3511002000NRG23040420230149081 04/04/2023 Devaki 3511002WL020490 Devaki 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512072 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-016-001/9218
(CHHARCHHUM) 		3511002000NRG23040420230149082 04/04/2023 KHeem Ram 3511002WL020490 KHeem Ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174512080 KHIM RAM BANK OF BARODA(606985)
SubTotal 40044 40044
Total 74124 74124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040423APB_FTO_2614 Canara Bank CNRB0019746 DHARCHULA DEHAT 2556
2 Dharchula UT3511002_040423APB_FTO_2614 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2556
3 Dharchula UT3511002_040423APB_FTO_2614 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2556
4 Dharchula UT3511002_040423APB_FTO_2614 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 5112
5 Dharchula UT3511002_040423APB_FTO_2614 State Bank of India SBIN0001376 DHARCHULA 19596
6 Dharchula UT3511002_040423APB_FTO_2614 State Bank of India SBIN0006539 GUNJI 1704
7 Dharchula UT3511002_040423APB_FTO_2614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 37914
8 Dharchula UT3511002_040423APB_FTO_2614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 2130

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