Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_190723FTO_43898
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-11-002-043-001/12152
(RANTHI) 		3511002000NRG24190720230039176 19/07/2023 DHAULI DEVI 3511002WL005785 DHAULI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662034044 DHAULI DEVI ()
2 Dharchula UT-11-002-043-001/12426
(RANTHI) 		3511002000NRG24190720230039161 19/07/2023 KALAWATI DHAMI 3511002WL005783 KALAWATI DHAMI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662034019 KALAWATI DHAMI ()
3 Dharchula UT-11-002-043-001/12732
(RANTHI) 		3511002000NRG24190720230039177 19/07/2023 BASANTI DEVI 3511002WL005785 BASANTI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662034046 BASANTI DEVI ()
4 Dharchula UT-11-002-043-001/12806
(RANTHI) 		3511002000NRG24190720230039190 19/07/2023 HARULI DEVI 3511002WL005786 HARULI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662034017 HARULI DEVI ()
5 Dharchula UT-11-002-043-001/12903
(RANTHI) 		3511002000NRG24190720230039173 19/07/2023 ANANDI DEVI 3511002WL005784 ANANDI DEVI 00303 NTBL0DHA085 1380 1380 Processed 18/08/2023 4662034016 ANANDI DEVI ()
6 Dharchula UT-11-002-043-001/12903
(RANTHI) 		3511002000NRG24190720230039172 19/07/2023 RATAN SINGH 3511002WL005784 RATAN SINGH 00303 NTBL0DHA085 1380 1380 Processed 18/08/2023 4662034020 RATAN SINGH ()
7 Dharchula UT-11-002-043-001/13046
(RANTHI) 		3511002000NRG24190720230039179 19/07/2023 ANIL SINGH DHAMI 3511002WL005785 ANIL SINGH DHAMI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662034015 ANIL SINGH DHAMI ()
8 Dharchula UT-11-002-043-001/13373
(RANTHI) 		3511002000NRG24190720230039183 19/07/2023 PUSHPA DEVI 3511002WL005785 PUSHPA DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662034021 PUSHPA DEVI ()
9 Dharchula UT-11-002-043-001/13468
(RANTHI) 		3511002000NRG24190720230039196 19/07/2023 HEERA DEVI 3511002WL005786 HEERA DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662034018 HEERA DEVI ()
10 Dharchula UT-11-002-043-001/16135
(RANTHI) 		3511002000NRG24190720230039164 19/07/2023 HARINA DEVI 3511002WL005783 HARINA DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662034045 HARINA DEVI ()
SubTotal 28520 28520
11 Dharchula UT-11-002-043-001/12426
(RANTHI) 		3511002000NRG24190720230039162 19/07/2023 NIRMLA DHAMI 3511002WL005783 NIRMLA DHAMI 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662034025 NIRMLA DHAMI ()
12 Dharchula UT-11-002-043-001/12661
(RANTHI) 		3511002000NRG24190720230039170 19/07/2023 DHANA DEVI 3511002WL005784 DHANA DEVI 00354 PUNB0675000 1380 1380 Processed 18/08/2023 4662034026 DHANA DEVI ()
13 Dharchula UT-11-002-043-001/12806
(RANTHI) 		3511002000NRG24190720230039191 19/07/2023 DHARMENDRA SINGH DHAMI 3511002WL005786 DHARMENDRA SINGH DHAMI 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662034022 DHARMENDRA SINGH DHAMI ()
14 Dharchula UT-11-002-043-001/12966
(RANTHI) 		3511002000NRG24190720230039174 19/07/2023 HEERA DEVI 3511002WL005784 HEERA DEVI 00354 PUNB0675000 1380 1380 Processed 18/08/2023 4662034023 HEERA DEVI ()
15 Dharchula UT-11-002-043-001/13056
(RANTHI) 		3511002000NRG24190720230039163 19/07/2023 PRAKASH TAMTA 3511002WL005783 PRAKASH TAMTA 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662034038 PRAKASH TAMTA ()
16 Dharchula UT-11-002-043-001/16135
(RANTHI) 		3511002000NRG24190720230039167 19/07/2023 DHIRENDRA SINGH 3511002WL005783 DHIRENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662034024 DHIRENDRA SINGH ()
SubTotal 15640 15640
17 Dharchula UT-11-002-027-002/5814
(DUGTOO) 		3511002000NRG24190720230039588 19/07/2023 Mohan singh 3511002WL005882 Mohan singh 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662034031 MR MOHAN SINGH ()
18 Dharchula UT-11-002-043-001/12072
(RANTHI) 		3511002000NRG24190720230039186 19/07/2023 BHAGIRATHI DHAMI 3511002WL005786 BHAGIRATHI DHAMI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662034030 MRS BHAGIRATHI DHAMI ()
19 Dharchula UT-11-002-043-001/12152
(RANTHI) 		3511002000NRG24190720230039175 19/07/2023 HARISH SINGH 3511002WL005785 HARISH SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662034036 MR HARISH SINGH DHAMI ()
20 Dharchula UT-11-002-043-001/12402
(RANTHI) 		3511002000NRG24190720230039168 19/07/2023 Devendra Singh Dhami 3511002WL005784 Devendra Singh Dhami 00415 SBIN0001376 1380 1380 Processed 18/08/2023 4662034028 MR DEVENDRA SINGH DHAMI ()
21 Dharchula UT-11-002-043-001/12732
(RANTHI) 		3511002000NRG24190720230039178 19/07/2023 Beer Singh 3511002WL005785 Beer Singh 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662034034 MR BEER SINGH ()
22 Dharchula UT-11-002-043-001/12903
(RANTHI) 		3511002000NRG24190720230039171 19/07/2023 PREM SINGH 3511002WL005784 PREM SINGH 00415 SBIN0001376 1380 1380 Processed 18/08/2023 4662034029 MR PREM SINGH ()
23 Dharchula UT-11-002-043-001/13258
(RANTHI) 		3511002000NRG24190720230039182 19/07/2023 NANDA DEVI 3511002WL005785 NANDA DEVI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662034037 MRS NANDA DEVI ()
24 Dharchula UT-11-002-043-001/13366
(RANTHI) 		3511002000NRG24190720230039154 19/07/2023 RAJENDRA sINGH 3511002WL005782 RAJENDRA sINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662034039 MR RAJENDRA SINGH ()
25 Dharchula UT-11-002-043-001/13468
(RANTHI) 		3511002000NRG24190720230039195 19/07/2023 BEER SINGH DHAMI 3511002WL005786 BEER SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662034027 MR BEER SINGH ()
26 Dharchula UT-11-002-043-001/16127
(RANTHI) 		3511002000NRG24190720230039184 19/07/2023 SANDEEP SINGH DHAMI 3511002WL005785 SANDEEP SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662034035 MR SANDEEP SINGH DHAMI ()
SubTotal 28520 28520
27 Dharchula UT-11-002-004-001/10973
(KIMKHOLA) 		3511002000NRG24190720230039605 19/07/2023 babita bhatt 3511002WL005886 babita bhatt 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662034042 MRS BABITA BHATT ()
28 Dharchula UT-11-002-027-002/6084
(DUGTOO) 		3511002000NRG24190720230039593 19/07/2023 raghuveer singh 3511002WL005882 raghuveer singh 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662034040 MR RAGHUVEER SINGH ()
SubTotal 6440 6440
29 Dharchula UT-11-002-003-001/9978
(KALIKA) 		3511002000NRG24190720230039744 19/07/2023 Janaki devi 3511002WL005922 Janaki devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662034033 Janaki devi ()
30 Dharchula UT-11-002-025-001/1481
(TOLI) 		3511002000NRG24190720230039656 19/07/2023 MEENA DEVI 3511002WL005903 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034043 MEENA DEVI ()
31 Dharchula UT-11-002-025-001/16095
(TOLI) 		3511002000NRG24190720230039663 19/07/2023 kalawati devi 3511002WL005905 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034032 kalawati devi ()
32 Dharchula UT-11-002-043-001/13231
(RANTHI) 		3511002000NRG24190720230039192 19/07/2023 JOGA SINGH 3511002WL005786 JOGA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662034041 JOGA SINGH ()
SubTotal 11040 11040
Total 90160 90160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_190723FTO_43898 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 28520
2 Dharchula UT3511002_190723FTO_43898 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 15640
3 Dharchula UT3511002_190723FTO_43898 State Bank of India SBIN0001376 DHARCHULA 28520
4 Dharchula UT3511002_190723FTO_43898 State Bank of India SBIN0007658 JAULJIBI 6440
5 Dharchula UT3511002_190723FTO_43898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5520
6 Dharchula UT3511002_190723FTO_43898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 5520

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