Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_140523APB_FTO_18854
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-11-002-003-001/10477
(KALIKA) 		3511002000NRG24140520230010750 14/05/2023 RAGHUVER SINGH 3511002WL001374 RAGHUVER SINGH 00354 PUNB0675000 2990 2990 Processed 17/05/2023 1642039726 RAGHUVER SINGH SO MR GOPAL SINGH PUNJAB NATIONAL BANK(508568)
2 Dharchula UT-11-002-003-001/10719
(KALIKA) 		3511002000NRG24140520230010751 14/05/2023 UTTAM SINGH 3511002WL001374 UTTAM SINGH 00354 PUNB0675000 2990 2990 Processed 17/05/2023 1642039727 UTTAM SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-003-001/110250
(KALIKA) 		3511002000NRG24140520230010745 14/05/2023 MUSI DEVI 3511002WL001373 MUSI DEVI 00354 PUNB0675000 2990 2990 Processed 17/05/2023 1642039728 MUSI DEVI WO MR DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
4 Dharchula UT-11-002-003-001/110250
(KALIKA) 		3511002000NRG24140520230010746 14/05/2023 Sangeeta Kathayat 3511002WL001373 Sangeeta Kathayat 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1642039711 MISS SANGEETA KATHAYAT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
5 Dharchula UT-11-002-025-001/1375
(TOLI) 		3511002000NRG24140520230010789 14/05/2023 PREMA BISHT 3511002WL001383 PREMA BISHT 00415 SBIN0007658 2760 2760 Processed 17/05/2023 1642039714 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Dharchula UT-11-002-025-001/1569
(TOLI) 		3511002000NRG24140520230010777 14/05/2023 CHANDRA SINGH 3511002WL001380 CHANDRA SINGH 00415 SBIN0007658 2760 2760 Processed 17/05/2023 1642039710 CHANDRA SINGH STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-025-001/1569
(TOLI) 		3511002000NRG24140520230010778 14/05/2023 narayan singh 3511002WL001380 narayan singh 00415 SBIN0007658 2760 2760 Processed 17/05/2023 1642039712 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-025-001/15996
(TOLI) 		3511002000NRG24140520230010760 14/05/2023 madan singh 3511002WL001376 madan singh 00415 SBIN0007658 2760 2760 Processed 17/05/2023 1642039713 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
9 Dharchula UT-11-002-003-001/10477
(KALIKA) 		3511002000NRG24140520230010749 14/05/2023 GOPAL SINGH 3511002WL001374 GOPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039731 MR GOPAL SINGH STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-003-001/10649
(KALIKA) 		3511002000NRG24140520230010743 14/05/2023 SHANTI DEVI 3511002WL001373 SHANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039716 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dharchula UT-11-002-003-001/110250
(KALIKA) 		3511002000NRG24140520230010744 14/05/2023 DAN SINGH 3511002WL001373 DAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039732 DANSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-003-001/110262
(KALIKA) 		3511002000NRG24140520230010754 14/05/2023 kamala devi 3511002WL001374 kamala devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039729 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-003-001/110298
(KALIKA) 		3511002000NRG24140520230010748 14/05/2023 nanda devi 3511002WL001373 nanda devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039715 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Dharchula UT-11-002-025-001/1291
(TOLI) 		3511002000NRG24140520230010755 14/05/2023 Dhani Chand 3511002WL001375 Dhani Chand 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039724 MR DHANI CHAND STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-025-001/1344
(TOLI) 		3511002000NRG24140520230010784 14/05/2023 RADHA DEVI 3511002WL001382 RADHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039742 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-025-001/1367
(TOLI) 		3511002000NRG24140520230010763 14/05/2023 Kundan singh 3511002WL001377 Kundan singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039748 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-025-001/1375
(TOLI) 		3511002000NRG24140520230010785 14/05/2023 INDRA SINGH 3511002WL001382 INDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039743 Mr. INDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-025-001/1401
(TOLI) 		3511002000NRG24140520230010758 14/05/2023 sarswati devi 3511002WL001376 sarswati devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039733 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-025-001/1448
(TOLI) 		3511002000NRG24140520230010786 14/05/2023 KALAWATI DEVI 3511002WL001382 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039741 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-025-001/1450
(TOLI) 		3511002000NRG24140520230010787 14/05/2023 HARULI DEVI 3511002WL001382 HARULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039746 Mrs. HARULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-025-001/1450
(TOLI) 		3511002000NRG24140520230010788 14/05/2023 KUNTI DEVI 3511002WL001382 KUNTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039718 MR RAMESH RAM STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-025-001/1461
(TOLI) 		3511002000NRG24140520230010780 14/05/2023 hari ram 3511002WL001381 hari ram 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039722 Mr. HARI . RAM UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-025-001/1461
(TOLI) 		3511002000NRG24140520230010779 14/05/2023 MANGALA DEVI 3511002WL001381 MANGALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039725 Mrs. MANGALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-025-001/1496
(TOLI) 		3511002000NRG24140520230010781 14/05/2023 BAHADUR RAM 3511002WL001381 BAHADUR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039744 BAHADURRAMSOBHURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Dharchula UT-11-002-025-001/1496
(TOLI) 		3511002000NRG24140520230010782 14/05/2023 PARWATI DEVI 3511002WL001381 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039747 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-025-001/1561
(TOLI) 		3511002000NRG24140520230010790 14/05/2023 Laal singh 3511002WL001383 Laal singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039745 Mr. LAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-025-001/1569
(TOLI) 		3511002000NRG24140520230010776 14/05/2023 Kalawati devi 3511002WL001380 Kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039734 Mr. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-025-001/15976
(TOLI) 		3511002000NRG24140520230010765 14/05/2023 DAN SINGH 3511002WL001377 DAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039717 Mr. DAAN SINGH PARIHAAR UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-025-001/15976
(TOLI) 		3511002000NRG24140520230010767 14/05/2023 RUKMANI DEVI 3511002WL001377 RUKMANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039738 Mrs. RUKAMANI DEVI WO VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-025-001/15976
(TOLI) 		3511002000NRG24140520230010766 14/05/2023 UDIMA DEVI 3511002WL001377 UDIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039736 Mrs. UDIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-025-001/16041
(TOLI) 		3511002000NRG24140520230010768 14/05/2023 Mahendra singh 3511002WL001378 Mahendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039723 Mr. MAHENDRA SINGH PARIHAAR UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-025-001/16084
(TOLI) 		3511002000NRG24140520230010762 14/05/2023 devki devi 3511002WL001376 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039739 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-025-001/16089
(TOLI) 		3511002000NRG24140520230010757 14/05/2023 Bimala devi 3511002WL001375 Bimala devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039719 MRS BISHANA DEVI STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-025-001/16089
(TOLI) 		3511002000NRG24140520230010756 14/05/2023 kamla devi 3511002WL001375 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039730 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-025-001/16093
(TOLI) 		3511002000NRG24140520230010770 14/05/2023 madhan singh 3511002WL001378 madhan singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039720 Mr. MADHO SINGH ALIAS MADHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-025-001/16093
(TOLI) 		3511002000NRG24140520230010772 14/05/2023 nisha 3511002WL001378 nisha 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039735 Miss. NISHA PARIHAR UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-025-001/16093
(TOLI) 		3511002000NRG24140520230010771 14/05/2023 prema devi 3511002WL001378 prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039737 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-025-001/16112
(TOLI) 		3511002000NRG24140520230010773 14/05/2023 ganesh singh 3511002WL001379 ganesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039721 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dharchula UT-11-002-025-001/16112
(TOLI) 		3511002000NRG24140520230010774 14/05/2023 tulsi devi 3511002WL001379 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642039740 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 86710 86710
Total 109710 109710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_140523APB_FTO_18854 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 8970
2 Dharchula UT3511002_140523APB_FTO_18854 State Bank of India SBIN0001376 DHARCHULA 2990
3 Dharchula UT3511002_140523APB_FTO_18854 State Bank of India SBIN0007658 JAULJIBI 11040
4 Dharchula UT3511002_140523APB_FTO_18854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 60720
5 Dharchula UT3511002_140523APB_FTO_18854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 2760
6 Dharchula UT3511002_140523APB_FTO_18854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 14950
7 Dharchula UT3511002_140523APB_FTO_18854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 8280

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