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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_290623APB_FTO_36944
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) 		3511002000NRG24280620230031552 29/06/2023 Bhagirathi Devi 3511002WL004575 Bhagirathi Devi 00112 IBKL0768PJS 230 230 Processed 05/07/2023 3066214815 BHAGIRATHIDEVIWOLAKSHMANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-031-001/3294
(NUE) 		3511002000NRG24280620230031556 29/06/2023 HARISH RAM 3511002WL004579 HARISH RAM 00112 IBKL0768PJS 230 230 Processed 05/07/2023 3066214816 HARISH RAM AND ANUSH RAM PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-031-001/3305
(NUE) 		3511002000NRG24280620230031555 29/06/2023 KUSUMA DEVI 3511002WL004578 KUSUMA DEVI 00112 IBKL0768PJS 230 230 Processed 05/07/2023 3066214814 KUSUMADEVIWOPHAUATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-053-001/4727
(SYANKURI) 		3511002000NRG24280620230031557 29/06/2023 UJJAWAL SINGH 3511002WL004580 UJJAWAL SINGH 00112 IBKL0768PJS 230 230 Processed 05/07/2023 3066214813 UJJAWALSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 920 920
5 Dharchula UT-11-002-031-001/3348
(NUE) 		3511002000NRG24280620230031553 29/06/2023 TARA DEVI 3511002WL004576 TARA DEVI 00303 NTBL0DHA085 230 230 Processed 05/07/2023 3066214817 TARA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
6 Dharchula UT-11-002-003-001/10032
(KALIKA) 		3511002000NRG24280620230031540 29/06/2023 DEVAKI DEVI 3511002WL004571 DEVAKI DEVI 00354 PUNB0675000 3220 3220 Processed 05/07/2023 3066214826 DEVAKI DEVI WO BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
7 Dharchula UT-11-002-003-001/10130
(KALIKA) 		3511002000NRG24280620230031541 29/06/2023 DEVENDRA SINGH 3511002WL004571 DEVENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 05/07/2023 3066214827 MR DEVENDRA SINGH GANDI STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-026-001/3054
(DAR) 		3511002000NRG24280620230031551 29/06/2023 BISHANA DEVI 3511002WL004574 BISHANA DEVI 00354 PUNB0675000 230 230 Processed 05/07/2023 3066214825 BISHNA DEVI WO KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
9 Dharchula UT-11-002-003-001/10700
(KALIKA) 		3511002000NRG24280620230031543 29/06/2023 JAGAT SINGH 3511002WL004571 JAGAT SINGH 00415 SBIN0001376 3220 3220 Processed 05/07/2023 3066214822 MR JAGAT SINGH STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-003-001/10745
(KALIKA) 		3511002000NRG24280620230031544 29/06/2023 VISHANA DEVI 3511002WL004571 VISHANA DEVI 00415 SBIN0001376 3220 3220 Processed 05/07/2023 3066214820 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-026-001/3162
(DAR) 		3511002000NRG24280620230031550 29/06/2023 JANKI DEVI 3511002WL004573 JANKI DEVI 00415 SBIN0001376 230 230 Processed 05/07/2023 3066214821 MRS JANKI DEVI STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-048-001/18854
(SIDANG) 		3511002000NRG24290620230031603 29/06/2023 CHHORI DEVI 3511002WL004595 CHHORI DEVI 00415 SBIN0001376 2760 2760 Processed 05/07/2023 3066214818 MRS CHHORI DEVI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-048-001/18854
(SIDANG) 		3511002000NRG24290620230031602 29/06/2023 JEEWANTI DEVI 3511002WL004595 JEEWANTI DEVI 00415 SBIN0001376 2760 2760 Processed 05/07/2023 3066214823 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-048-001/18887
(SIDANG) 		3511002000NRG24290620230031606 29/06/2023 ashish martoliya 3511002WL004595 ashish martoliya 00415 SBIN0001376 2760 2760 Processed 05/07/2023 3066214819 MR ASHISH MARTOLIYA STATE BANK OF INDIA(508548)
SubTotal 14950 14950
15 Dharchula UT-11-002-003-001/10032
(KALIKA) 		3511002000NRG24280620230031539 29/06/2023 JAMUNA DEVI 3511002WL004571 JAMUNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066214829 Mrs. JAMUNA DEVI W/O PREM SINGH . UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-003-001/10700
(KALIKA) 		3511002000NRG24280620230031542 29/06/2023 REKHA DEVI 3511002WL004571 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066214828 Mrs. REKHA DEVI W/O JAGAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-003-001/10745
(KALIKA) 		3511002000NRG24280620230031545 29/06/2023 DIWANI CHAND 3511002WL004571 DIWANI CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066214824 Mr. DIWANI . CHAND UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-003-001/110181
(KALIKA) 		3511002000NRG24280620230031546 29/06/2023 BELU DEVII 3511002WL004571 BELU DEVII 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066214833 Mrs. BELU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-003-001/110241
(KALIKA) 		3511002000NRG24280620230031547 29/06/2023 PREM SINGH 3511002WL004571 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066214830 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-003-001/110241
(KALIKA) 		3511002000NRG24280620230031548 29/06/2023 TULASI DEVI 3511002WL004571 TULASI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066214831 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-031-002/3367
(NUE) 		3511002000NRG24280620230031554 29/06/2023 VIRENDAR RAM 3511002WL004577 VIRENDAR RAM 00479 SBIN0RRUTGB 230 230 Processed 05/07/2023 3066214832 Mr. VIRENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19550 19550
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_290623APB_FTO_36944 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 920
2 Dharchula UT3511002_290623APB_FTO_36944 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 230
3 Dharchula UT3511002_290623APB_FTO_36944 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 6670
4 Dharchula UT3511002_290623APB_FTO_36944 State Bank of India SBIN0001376 DHARCHULA 14950
5 Dharchula UT3511002_290623APB_FTO_36944 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 19550

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