Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_250623APB_FTO_35553
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-11-002-053-001/15249
(SYANKURI) 		3511002000NRG24250620230029991 25/06/2023 LALITA 3511002WL004368 LALITA 00112 IBKL0768PJS 3220 3220 Processed 30/06/2023 2863079487 LALITADOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-053-001/16577
(SYANKURI) 		3511002000NRG24250620230029971 25/06/2023 JAMAN SINGH 3511002WL004366 JAMAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 30/06/2023 2863079488 JAMANSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-053-001/4722
(SYANKURI) 		3511002000NRG24250620230029976 25/06/2023 Madan singh 3511002WL004366 Madan singh 00112 IBKL0768PJS 3220 3220 Processed 30/06/2023 2863079492 MADANSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
4 Dharchula UT-11-002-053-001/13932
(SYANKURI) 		3511002000NRG24250620230029990 25/06/2023 PUSHPA DEVI 3511002WL004368 PUSHPA DEVI 00303 NTBL0DHA085 2760 2760 Processed 30/06/2023 2863079482 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-053-001/15566
(SYANKURI) 		3511002000NRG24250620230030000 25/06/2023 HEMA DEVI 3511002WL004369 HEMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079490 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-053-001/16642
(SYANKURI) 		3511002000NRG24250620230029992 25/06/2023 KAMLA DEVI 3511002WL004368 KAMLA DEVI 00303 NTBL0DHA085 2760 2760 Processed 30/06/2023 2863079458 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-053-001/16658
(SYANKURI) 		3511002000NRG24250620230030004 25/06/2023 PARKASH KUMAR 3511002WL004370 PARKASH KUMAR 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079459 PRAKASH KUMAR S O JAGAT RAM UCO BANK(607066)
8 Dharchula UT-11-002-053-001/4697
(SYANKURI) 		3511002000NRG24250620230029975 25/06/2023 TARA DEVI 3511002WL004366 TARA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079485 MATASAMITISYANKURIDHAMIGOUN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-053-001/4700
(SYANKURI) 		3511002000NRG24250620230030006 25/06/2023 JAGAT RAM 3511002WL004370 JAGAT RAM 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079484 JAGAT RAM THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-053-001/4737
(SYANKURI) 		3511002000NRG24250620230029985 25/06/2023 GAGAN SINGH 3511002WL004367 GAGAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079460 GAGANSINGHSOKALYANSIMGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-053-001/4816
(SYANKURI) 		3511002000NRG24250620230029978 25/06/2023 JEWAN SINGH 3511002WL004366 JEWAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079480 JEEWANSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-053-001/4818
(SYANKURI) 		3511002000NRG24250620230029996 25/06/2023 NANDAN SINGH 3511002WL004368 NANDAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079491 NANDAN SINGH THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-053-001/4821
(SYANKURI) 		3511002000NRG24250620230029981 25/06/2023 Manju devi 3511002WL004366 Manju devi 00303 NTBL0DHA085 2760 2760 Processed 30/06/2023 2863079481 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-053-001/4821
(SYANKURI) 		3511002000NRG24250620230029979 25/06/2023 MATHURA DEVI 3511002WL004366 MATHURA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079483 MATHURA DEVI THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-053-001/4828
(SYANKURI) 		3511002000NRG24250620230029982 25/06/2023 SONA DEVI 3511002WL004366 SONA DEVI 00303 NTBL0DHA085 2760 2760 Processed 30/06/2023 2863079457 SONA DEVI THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-053-001/4892
(SYANKURI) 		3511002000NRG24250620230030003 25/06/2023 TULSI DEVI 3511002WL004369 TULSI DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/06/2023 2863079486 TULASHI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 40020 40020
17 Dharchula UT-11-002-053-001/13932
(SYANKURI) 		3511002000NRG24250620230029989 25/06/2023 VIRENDRA SINGH 3511002WL004368 VIRENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 30/06/2023 2863079468 VIRENDRA SINGH SO MR DURGA SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-053-001/15566
(SYANKURI) 		3511002000NRG24250620230029999 25/06/2023 CHANDRA SINGH 3511002WL004369 CHANDRA SINGH 00354 PUNB0675000 3220 3220 Processed 30/06/2023 2863079489 CHANDRA SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-053-001/4664
(SYANKURI) 		3511002000NRG24250620230030001 25/06/2023 KUNDAN SINGH 3511002WL004369 KUNDAN SINGH 00354 PUNB0675000 3220 3220 Processed 30/06/2023 2863079470 KUNDAN SINGH SO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-053-001/4798
(SYANKURI) 		3511002000NRG24250620230029977 25/06/2023 KUSHUMA DHAMI 3511002WL004366 KUSHUMA DHAMI 00354 PUNB0675000 3220 3220 Processed 30/06/2023 2863079471 KUSHAMADEVIWOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-053-001/4821
(SYANKURI) 		3511002000NRG24250620230029980 25/06/2023 Puran singh 3511002WL004366 Puran singh 00354 PUNB0675000 3220 3220 Processed 30/06/2023 2863079467 PURAN SINGH SO MR RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
22 Dharchula UT-11-002-053-001/16592
(SYANKURI) 		3511002000NRG24250620230029973 25/06/2023 indra devi 3511002WL004366 indra devi 00415 SBIN0001376 3220 3220 Processed 30/06/2023 2863079479 MRS INDRA DEVI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-053-001/16657
(SYANKURI) 		3511002000NRG24250620230029993 25/06/2023 vinod singh 3511002WL004368 vinod singh 00415 SBIN0001376 2760 2760 Processed 30/06/2023 2863079477 MR VINOD SINGH DHAMI STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-053-001/4697
(SYANKURI) 		3511002000NRG24250620230029974 25/06/2023 MAHENDRA SINGH 3511002WL004366 MAHENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 30/06/2023 2863079464 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-053-001/4700
(SYANKURI) 		3511002000NRG24250620230030007 25/06/2023 PRADEP RAM 3511002WL004370 PRADEP RAM 00415 SBIN0001376 3220 3220 Processed 30/06/2023 2863079463 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-053-001/4731
(SYANKURI) 		3511002000NRG24250620230029995 25/06/2023 NEERAJ SINGH DHAMI 3511002WL004368 NEERAJ SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 30/06/2023 2863079478 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 15640 15640
27 Dharchula UT-11-002-025-001/16096
(TOLI) 		3511002000NRG24250620230030011 25/06/2023 deepa devi 3511002WL004371 deepa devi 00415 SBIN0007658 2760 2760 Processed 30/06/2023 2863079476 Mrs. DEPPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-025-001/16098
(TOLI) 		3511002000NRG24250620230030013 25/06/2023 sher singh 3511002WL004371 sher singh 00415 SBIN0007658 2760 2760 Processed 30/06/2023 2863079461 MR SHER SINGH BHANDARI STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG24250620230030015 25/06/2023 pushkar singh 3511002WL004371 pushkar singh 00415 SBIN0007658 2760 2760 Processed 30/06/2023 2863079462 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
30 Dharchula UT-11-002-025-001/16098
(TOLI) 		3511002000NRG24250620230030014 25/06/2023 janki devi 3511002WL004371 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2863079474 MRS JANKI DEVI STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG24250620230030016 25/06/2023 yogita devi 3511002WL004371 yogita devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/06/2023 2863079469 YOGITADEVI VILAS IDBI BANK(607095)
32 Dharchula UT-11-002-053-001/16592
(SYANKURI) 		3511002000NRG24250620230029972 25/06/2023 govind singh 3511002WL004366 govind singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2863079465 GOVIND SINGH SO RAJENDRA SIINGH PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-053-001/4736
(SYANKURI) 		3511002000NRG24250620230030008 25/06/2023 GANGA DEVI 3511002WL004370 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2863079466 Mrs. GANGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-053-001/4774
(SYANKURI) 		3511002000NRG24250620230030002 25/06/2023 Laxman singh 3511002WL004369 Laxman singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2863079475 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-053-001/4884
(SYANKURI) 		3511002000NRG24250620230029997 25/06/2023 DURYODHAN SINGH 3511002WL004368 DURYODHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2863079472 DURYODHAN SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
36 Dharchula UT-11-002-053-001/4884
(SYANKURI) 		3511002000NRG24250620230029998 25/06/2023 SARITA DEVI 3511002WL004368 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2863079473 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21160 21160
Total 110860 110860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250623APB_FTO_35553 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9660
2 Dharchula UT3511002_250623APB_FTO_35553 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 40020
3 Dharchula UT3511002_250623APB_FTO_35553 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 16100
4 Dharchula UT3511002_250623APB_FTO_35553 State Bank of India SBIN0001376 DHARCHULA 15640
5 Dharchula UT3511002_250623APB_FTO_35553 State Bank of India SBIN0007658 JAULJIBI 8280
6 Dharchula UT3511002_250623APB_FTO_35553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5060
7 Dharchula UT3511002_250623APB_FTO_35553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 16100

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