Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_230523APB_FTO_22985
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-11-002-013-002/5601
(GO) 		3511002000NRG24230520230014686 23/05/2023 RAJ KISHOR 3511002WL002017 RAJ KISHOR 00112 IBKL0768PJS 3220 3220 Processed 26/05/2023 1879346608 RAJKISHORSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Dharchula UT-11-002-003-001/10417
(KALIKA) 		3511002000NRG24230520230014684 23/05/2023 Mahendra bonal 3511002WL002017 Mahendra bonal 00354 PUNB0675000 3220 3220 Processed 26/05/2023 1879346628 MAHENDRA BONAL PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-013-002/16590
(GO) 		3511002000NRG24230520230014685 23/05/2023 SARITA DEVI 3511002WL002017 SARITA DEVI 00354 PUNB0675000 3220 3220 Processed 26/05/2023 1879346630 SARITA DEVI WO SANTOSH RAM PUNJAB NATIONAL BANK(508568)
4 Dharchula UT-11-002-013-002/5591
(GO) 		3511002000NRG24230520230014696 23/05/2023 NIRMAALESHVARI DEVI 3511002WL002018 NIRMAALESHVARI DEVI 00354 PUNB0675000 3220 3220 Processed 26/05/2023 1879346632 NIRMLESHWARI DEVI PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-013-002/5591
(GO) 		3511002000NRG24230520230014697 23/05/2023 SANTOSH SINGH 3511002WL002018 SANTOSH SINGH 00354 PUNB0675000 3220 3220 Processed 26/05/2023 1879346629 SANTOSHSINGHSOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-013-002/5592
(GO) 		3511002000NRG24230520230014680 23/05/2023 JAYSHANKAR TITIYAL 3511002WL002016 JAYSHANKAR TITIYAL 00354 PUNB0675000 3220 3220 Processed 26/05/2023 1879346626 JAYSHANKAR TITIYAL GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
7 Dharchula UT-11-002-013-002/5592
(GO) 		3511002000NRG24230520230014679 23/05/2023 KAMAL KISHOR 3511002WL002016 KAMAL KISHOR 00354 PUNB0675000 3220 3220 Processed 26/05/2023 1879346631 KAMAL KISHOR SO MR GAGAN RAM PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-013-002/5594
(GO) 		3511002000NRG24230520230014698 23/05/2023 Mahendra 3511002WL002018 Mahendra 00354 PUNB0675000 3220 3220 Processed 26/05/2023 1879346627 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
9 Dharchula UT-11-002-013-002/5613
(GO) 		3511002000NRG24230520230014689 23/05/2023 SANJAY TITIYAL 3511002WL002017 SANJAY TITIYAL 00415 SBIN0000700 3220 3220 Processed 26/05/2023 1879346610 SANJAY TITIYAL SO RAMESH TITIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
10 Dharchula UT-11-002-013-002/16590
(GO) 		3511002000NRG24230520230014695 23/05/2023 SANTOSH RAM 3511002WL002018 SANTOSH RAM 00415 SBIN0001376 3220 3220 Processed 26/05/2023 1879346612 SANTOSHRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-013-002/5583
(GO) 		3511002000NRG24230520230014677 23/05/2023 SUBHAM TITIYAL 3511002WL002016 SUBHAM TITIYAL 00415 SBIN0001376 3220 3220 Processed 26/05/2023 1879346611 MR SUBHAM TITIYAL STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-013-002/5600
(GO) 		3511002000NRG24230520230014699 23/05/2023 MOHIT TITIYAL 3511002WL002018 MOHIT TITIYAL 00415 SBIN0001376 3220 3220 Processed 26/05/2023 1879346613 MR MOHIT TITIYAL STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-013-002/5605
(GO) 		3511002000NRG24230520230014681 23/05/2023 BHOOPENDRA LAL TITIYAL 3511002WL002016 BHOOPENDRA LAL TITIYAL 00415 SBIN0001376 3220 3220 Processed 26/05/2023 1879346609 MR BHOOPENDRA LAL TITIYAL STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-035-001/8316
(BALUWAKOTE) 		3511002000NRG24230520230014670 23/05/2023 PAWAN BHATT 3511002WL002014 PAWAN BHATT 00415 SBIN0001376 2990 2990 Processed 26/05/2023 1879346614 MR PAWAN BHATT STATE BANK OF INDIA(508548)
SubTotal 15870 15870
15 Dharchula UT-11-002-003-001/9921
(KALIKA) 		3511002000NRG24230520230014692 23/05/2023 JAGAT SINGH 3511002WL002018 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346622 Mr. JAGAT SINGH SO KAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-003-001/9921
(KALIKA) 		3511002000NRG24230520230014694 23/05/2023 JANAKI 3511002WL002018 JANAKI 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346635 Mrs. KU.JANAKI BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-003-001/9921
(KALIKA) 		3511002000NRG24230520230014693 23/05/2023 Vishna devi 3511002WL002018 Vishna devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346625 Mrs. BISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-013-002/15639
(GO) 		3511002000NRG24230520230014675 23/05/2023 PREMLATA DEVI 3511002WL002016 PREMLATA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346624 Mrs. PREMLATA . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-013-002/5592
(GO) 		3511002000NRG24230520230014678 23/05/2023 GOVINDI DEVI 3511002WL002016 GOVINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346620 Mrs. GOVINDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-013-002/5605
(GO) 		3511002000NRG24230520230014682 23/05/2023 Munni devi 3511002WL002016 Munni devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346619 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-013-002/5613
(GO) 		3511002000NRG24230520230014688 23/05/2023 Meera devi 3511002WL002017 Meera devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346633 MRS MEERA TITIYAL STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-013-002/5613
(GO) 		3511002000NRG24230520230014687 23/05/2023 RAMESH RAM 3511002WL002017 RAMESH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346634 Mr. RAMESH RAM TITIYAL UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-013-002/5614
(GO) 		3511002000NRG24230520230014691 23/05/2023 Ajay kumar 3511002WL002017 Ajay kumar 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346621 MR AJAY STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-013-002/5616
(GO) 		3511002000NRG24230520230014683 23/05/2023 Aanti devi 3511002WL002016 Aanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346623 MRS ANTI DEVI TITIYAL STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-013-002/5650
(GO) 		3511002000NRG24230520230014700 23/05/2023 DINESH RAM 3511002WL002018 DINESH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879346639 MR DINESH TITIYAL STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-035-001/16825
(BALUWAKOTE) 		3511002000NRG24230520230014671 23/05/2023 KAILASH DHAKRIYAL 3511002WL002015 KAILASH DHAKRIYAL 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879346617 Mr. KAILASH DAKRIYAL UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-035-001/16825
(BALUWAKOTE) 		3511002000NRG24230520230014672 23/05/2023 MANORAMA DEVI 3511002WL002015 MANORAMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879346637 Miss. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-035-001/18060
(BALUWAKOTE) 		3511002000NRG24230520230014673 23/05/2023 SHANKAR RAM 3511002WL002015 SHANKAR RAM 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879346638 MR SHANKAR RAM STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-035-001/7675
(BALUWAKOTE) 		3511002000NRG24230520230014667 23/05/2023 Hema devi 3511002WL002014 Hema devi 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879346616 Mrs. HARI PRIYA UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-035-001/7675
(BALUWAKOTE) 		3511002000NRG24230520230014666 23/05/2023 Rajendra prasad 3511002WL002014 Rajendra prasad 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879346615 Mr. RAJENDRA . PRASAD UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-035-001/8316
(BALUWAKOTE) 		3511002000NRG24230520230014668 23/05/2023 MADAN MOHAN 3511002WL002014 MADAN MOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879346618 MR MADAN MOHAN BHATT STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-035-001/8316
(BALUWAKOTE) 		3511002000NRG24230520230014669 23/05/2023 MATHURA DATT BHATT 3511002WL002014 MATHURA DATT BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879346636 MATHURA DATT BHATT CANARA BANK(508532)
SubTotal 53360 53360
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_230523APB_FTO_22985 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Dharchula UT3511002_230523APB_FTO_22985 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 22540
3 Dharchula UT3511002_230523APB_FTO_22985 State Bank of India SBIN0000700 PITHORAGARH 3220
4 Dharchula UT3511002_230523APB_FTO_22985 State Bank of India SBIN0001376 DHARCHULA 15870
5 Dharchula UT3511002_230523APB_FTO_22985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 17940
6 Dharchula UT3511002_230523APB_FTO_22985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 35420

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