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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_230923APB_FTO_72485
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-11-002-010-001/11775
(GALATI) 		3511002000NRG24210920230063227 23/09/2023 BHAGIRATHI DEVI 3511002WL009850 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797441 BHAGARATHI DEVI THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-015-001/16587
(CHHALMACHHILASO) 		3511002000NRG24210920230063228 23/09/2023 RAJENDRA RAM 3511002WL009851 RAJENDRA RAM 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797443 RAJENDARA RAM THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-021-001/16144
(JUMMA) 		3511002000NRG24210920230063231 23/09/2023 MADAN RAM 3511002WL009852 MADAN RAM 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797466 MADAN RAM THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-029-001/120041
(DHARCHULA DEHAT) 		3511002000NRG24210920230063215 23/09/2023 PARWATI DEVI 3511002WL009844 PARWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797446 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8367
(DHARCHULA DEHAT) 		3511002000NRG24210920230063222 23/09/2023 Jay ram 3511002WL009848 Jay ram 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797448 JAI RAM THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-029-001/8367
(DHARCHULA DEHAT) 		3511002000NRG24210920230063223 23/09/2023 LAXMI DEVI 3511002WL009848 LAXMI DEVI 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797439 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-029-001/8455
(DHARCHULA DEHAT) 		3511002000NRG24210920230063225 23/09/2023 NAND RAM 3511002WL009849 NAND RAM 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797444 NAND RAM THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-029-001/8455
(DHARCHULA DEHAT) 		3511002000NRG24210920230063224 23/09/2023 Parwati devi 3511002WL009849 Parwati devi 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797467 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/8572
(DHARCHULA DEHAT) 		3511002000NRG24210920230063210 23/09/2023 Mohan singh 3511002WL009842 Mohan singh 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797449 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/8966
(DHARCHULA DEHAT) 		3511002000NRG24210920230063212 23/09/2023 Aasha devi 3511002WL009843 Aasha devi 00303 NTBL0DHA085 3220 3220 Rejected 28/09/2023 5929797447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dharchula UT-11-002-029-001/8966
(DHARCHULA DEHAT) 		3511002000NRG24210920230063213 23/09/2023 SURENDRA SINGH 3511002WL009843 SURENDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797465 MR SURENDRA SINGH BADAL STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-029-001/9072
(DHARCHULA DEHAT) 		3511002000NRG24210920230063205 23/09/2023 TULASI DEVI 3511002WL009839 TULASI DEVI 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797442 TULSI DEVI PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-029-001/9151
(DHARCHULA DEHAT) 		3511002000NRG24210920230063220 23/09/2023 HARISH RAM 3511002WL009847 HARISH RAM 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797438 HARISH RAM SO CHEPAD RAM PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-029-001/9151
(DHARCHULA DEHAT) 		3511002000NRG24210920230063221 23/09/2023 MEENA DEVI 3511002WL009847 MEENA DEVI 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797440 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-029-001/9239
(DHARCHULA DEHAT) 		3511002000NRG24210920230063219 23/09/2023 BASANTI DEVI 3511002WL009846 BASANTI DEVI 00303 NTBL0DHA085 3220 3220 Processed 28/09/2023 5929797445 BASANTI DEVI CANARA BANK(508532)
SubTotal 48300 48300
16 Dharchula UT-11-002-018-001/2470
(JAIKOTE) 		3511002000NRG24230920230063679 23/09/2023 DURGA DUTT JOSHI 3511002WL009913 DURGA DUTT JOSHI 00354 PUNB0675000 3220 3220 Processed 28/09/2023 5929797458 DURGA DUTT JOSHI SO HARI DUTT PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-018-001/2470
(JAIKOTE) 		3511002000NRG24230920230063680 23/09/2023 MATHURA DEVI 3511002WL009913 MATHURA DEVI 00354 PUNB0675000 2300 2300 Processed 28/09/2023 5929797462 MATHURA DEVI WO MR DURGA DUTT PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-018-001/2488
(JAIKOTE) 		3511002000NRG24230920230063682 23/09/2023 Nanda Devi 3511002WL009913 Nanda Devi 00354 PUNB0675000 2300 2300 Processed 28/09/2023 5929797459 NANDA DEVI WO JANAK RAJ JOSHI PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-018-001/2521
(JAIKOTE) 		3511002000NRG24230920230063683 23/09/2023 MOHAN CHANDRA JOSHI 3511002WL009913 MOHAN CHANDRA JOSHI 00354 PUNB0675000 2300 2300 Processed 28/09/2023 5929797457 MOHAN CHANDRA JOSHI SO MR HARI DUTT JOSH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-029-001/120041
(DHARCHULA DEHAT) 		3511002000NRG24210920230063214 23/09/2023 LAXMAN SINGH 3511002WL009844 LAXMAN SINGH 00354 PUNB0675000 3220 3220 Processed 28/09/2023 5929797461 LAXMANSINGHSOPRATPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-029-001/9104
(DHARCHULA DEHAT) 		3511002000NRG24210920230063209 23/09/2023 VIJAY RAM 3511002WL009841 VIJAY RAM 00354 PUNB0675000 3220 3220 Processed 28/09/2023 5929797456 VIJAY RAM AND PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
22 Dharchula UT-11-002-015-001/16597
(CHHALMACHHILASO) 		3511002000NRG24210920230063230 23/09/2023 DHIRENDRA KUMAR 3511002WL009851 DHIRENDRA KUMAR 00415 SBIN0001376 3220 3220 Processed 28/09/2023 5929797452 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-018-001/2488
(JAIKOTE) 		3511002000NRG24230920230063681 23/09/2023 JANAK RAJ 3511002WL009913 JANAK RAJ 00415 SBIN0001376 2300 2300 Processed 28/09/2023 5929797464 MR JANAK RAJ STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-018-001/2521
(JAIKOTE) 		3511002000NRG24230920230063684 23/09/2023 GANESH SHANKAR 3511002WL009913 GANESH SHANKAR 00415 SBIN0001376 2300 2300 Processed 28/09/2023 5929797453 MR GANESH SHANKAR STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-021-001/16144
(JUMMA) 		3511002000NRG24210920230063232 23/09/2023 KALAWATI DEVI 3511002WL009852 KALAWATI DEVI 00415 SBIN0001376 3220 3220 Processed 28/09/2023 5929797463 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-029-001/9072
(DHARCHULA DEHAT) 		3511002000NRG24210920230063204 23/09/2023 LAXMAN SINGH 3511002WL009839 LAXMAN SINGH 00415 SBIN0001376 3220 3220 Processed 28/09/2023 5929797450 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-029-001/9104
(DHARCHULA DEHAT) 		3511002000NRG24210920230063208 23/09/2023 PARWATI DEVI 3511002WL009841 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 28/09/2023 5929797451 MASTER SUMIT KUMAR UNG PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
28 Dharchula UT-11-002-010-001/11775
(GALATI) 		3511002000NRG24210920230063226 23/09/2023 Bhairav nath 3511002WL009850 Bhairav nath 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929797455 Mr. BHAIRAV NATH GOSWAMI SO DIWANI NATH UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-015-001/16587
(CHHALMACHHILASO) 		3511002000NRG24210920230063229 23/09/2023 FULWANTI DEVI 3511002WL009851 FULWANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929797454 Mrs. PHOOLWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-029-001/9043
(DHARCHULA DEHAT) 		3511002000NRG24210920230063207 23/09/2023 RENU DEVI 3511002WL009840 RENU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929797460 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_230923APB_FTO_72485 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 48300
2 Dharchula UT3511002_230923APB_FTO_72485 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 16560
3 Dharchula UT3511002_230923APB_FTO_72485 State Bank of India SBIN0001376 DHARCHULA 17480
4 Dharchula UT3511002_230923APB_FTO_72485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 9660

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