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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_220523APB_FTO_22546
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-11-002-026-001/3150
(DAR) 		3511002000NRG24220520230014078 22/05/2023 Bhagirathi Devi 3511002WL001939 Bhagirathi Devi 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860491968 BHAGIRATHIDEVIWOLAKSHMANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-026-001/3150
(DAR) 		3511002000NRG24220520230014079 22/05/2023 LAXMAN SINGH 3511002WL001939 LAXMAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860491967 LAXMANSINGHSOGAJRAJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-026-001/3162
(DAR) 		3511002000NRG24220520230014044 22/05/2023 BHOOP SINGH 3511002WL001932 BHOOP SINGH 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860491970 BHOOPSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-031-001/3294
(NUE) 		3511002000NRG24220520230014080 22/05/2023 HARISH RAM 3511002WL001940 HARISH RAM 00112 IBKL0768PJS 3220 3220 Processed 25/05/2023 1860491969 HARISH RAM AND ANUSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
5 Dharchula UT-11-002-021-001/16159
(JUMMA) 		3511002000NRG24220520230014034 22/05/2023 JAYANTI DHAMI 3511002WL001930 JAYANTI DHAMI 00303 NTBL0DHA085 3220 3220 Processed 25/05/2023 1860491971 MISS JAYANTI DHAMI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 Dharchula UT-11-002-003-001/10418
(KALIKA) 		3511002000NRG24220520230014085 22/05/2023 anjani 3511002WL001941 anjani 00354 PUNB0675000 2530 2530 Processed 25/05/2023 1860491984 Mrs. MRS ANJANI UTTARAKHAND GRAMIN BANK(607197)
7 Dharchula UT-11-002-003-001/110273
(KALIKA) 		3511002000NRG24220520230014086 22/05/2023 rakesh singh 3511002WL001941 rakesh singh 00354 PUNB0675000 2530 2530 Processed 25/05/2023 1860491982 Mr. RAKESH SINGH CHAINSER UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-021-001/9324
(JUMMA) 		3511002000NRG24220520230014039 22/05/2023 ANAND SINGH 3511002WL001930 ANAND SINGH 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1860491985 MR ANAND SINGH STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-026-001/3054
(DAR) 		3511002000NRG24220520230014077 22/05/2023 BISHANA DEVI 3511002WL001938 BISHANA DEVI 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1860491981 BISHNA DEVI WO KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-026-002/3095
(DAR) 		3511002000NRG24220520230014043 22/05/2023 SHANTI DEVI 3511002WL001931 SHANTI DEVI 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1860491983 SHANTI DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
11 Dharchula UT-11-002-003-001/10226
(KALIKA) 		3511002000NRG24220520230014082 22/05/2023 BHUPAL SINGH CHANSIR 3511002WL001941 BHUPAL SINGH CHANSIR 00415 SBIN0001376 2300 2300 Processed 25/05/2023 1860491972 BHUPAL SINGH SO MR DEV SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-021-001/16159
(JUMMA) 		3511002000NRG24220520230014033 22/05/2023 YAWAN SINGH DHAMI 3511002WL001930 YAWAN SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860491976 YAWAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-021-001/16609
(JUMMA) 		3511002000NRG24220520230014036 22/05/2023 MANJU DHAMI 3511002WL001930 MANJU DHAMI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860491975 MISS MANJU DHAMI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-021-001/16609
(JUMMA) 		3511002000NRG24220520230014037 22/05/2023 PRADEEP SINGH DHAMI 3511002WL001930 PRADEEP SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860491978 PRADEEPSINGHDHAMISOHARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-021-001/9292
(JUMMA) 		3511002000NRG24220520230014038 22/05/2023 Daan singh 3511002WL001930 Daan singh 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860491974 MR DAN SINGH STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG24220520230014040 22/05/2023 GAGAN SINGH DHAMI 3511002WL001930 GAGAN SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860491973 GAGANSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-026-001/3162
(DAR) 		3511002000NRG24220520230014045 22/05/2023 JANKI DEVI 3511002WL001932 JANKI DEVI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860491977 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 21620 21620
18 Dharchula UT-11-002-003-001/10418
(KALIKA) 		3511002000NRG24220520230014084 22/05/2023 krishn singh 3511002WL001941 krishn singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860491979 MR KRISHAN SINGH KARKI STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-021-001/16513
(JUMMA) 		3511002000NRG24220520230014035 22/05/2023 LAL SINGH 3511002WL001930 LAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860491987 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG24220520230014041 22/05/2023 KALAWATI DEVI 3511002WL001930 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860491986 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-026-001/3054
(DAR) 		3511002000NRG24220520230014076 22/05/2023 KAVINDRA SINGH 3511002WL001938 KAVINDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860491980 MR KAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_220523APB_FTO_22546 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12880
2 Dharchula UT3511002_220523APB_FTO_22546 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 3220
3 Dharchula UT3511002_220523APB_FTO_22546 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 14720
4 Dharchula UT3511002_220523APB_FTO_22546 State Bank of India SBIN0001376 DHARCHULA 21620
5 Dharchula UT3511002_220523APB_FTO_22546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 11960

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