Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_020323APB_FTO_153597
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-11-002-006-001/9149
(KHUMTI) 		3511002000NRG23020320230138231 02/03/2023 KHADAK SINGH 3511002WL019091 KHADAK SINGH 00354 PUNB0675000 1704 1704 Processed 18/03/2023 9912311584 KHADAK SINGH SO MR SHER SINGH PUNJAB NATIONAL BANK(508568)
2 Dharchula UT-11-002-047-001/16081
(SIRKHA) 		3511002000NRG23010320230137821 02/03/2023 DROPADI DEVI 3511002WL019036 DROPADI DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912311566 Mr. TANMAY UNGS DROPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dharchula UT-11-002-047-001/16522
(SIRKHA) 		3511002000NRG23010320230137824 02/03/2023 KAVINDRA SINGH 3511002WL019036 KAVINDRA SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912311565 KAVINDRA SINGH KHAIR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 Dharchula UT-11-002-047-001/16532
(SIRKHA) 		3511002000NRG23010320230137825 02/03/2023 LALITA DEVI 3511002WL019036 LALITA DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912311564 LALITA DEVI WO MR SHOVAN SINGH PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-047-001/16546
(SIRKHA) 		3511002000NRG23010320230137826 02/03/2023 HIMALI DEVI 3511002WL019036 HIMALI DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912311567 HIMALI KHAIR STATE BANK OF INDIA(508548)
6 Dharchula UT-11-002-047-001/2066
(SIRKHA) 		3511002000NRG23010320230137828 02/03/2023 SARASWATI DEVI 3511002WL019036 SARASWATI DEVI 00354 PUNB0675000 426 426 Processed 18/03/2023 9912311573 SARASWATI DEVI WO MR SAHDEV SIRKHAL PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
7 Dharchula UT-11-002-006-001/9000
(KHUMTI) 		3511002000NRG23020320230138229 02/03/2023 SHER SINGH 3511002WL019091 SHER SINGH 00415 SBIN0001376 1704 1704 Processed 18/03/2023 9912311583 MR SHER SINGH STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-015-001/165667
(CHHALMACHHILASO) 		3511002000NRG23010320230137816 02/03/2023 BINEETA 3511002WL019035 BINEETA 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912311576 MISS BINEETA STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-015-001/165667
(CHHALMACHHILASO) 		3511002000NRG23010320230137815 02/03/2023 JAYANTI DEVI 3511002WL019035 JAYANTI DEVI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912311574 JAYANTIDEVIWOVIKRAMVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-015-001/165667
(CHHALMACHHILASO) 		3511002000NRG23010320230137817 02/03/2023 vivek 3511002WL019035 vivek 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912311563 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-015-001/1919
(CHHALMACHHILASO) 		3511002000NRG23010320230137818 02/03/2023 SUKHO DEVI 3511002WL019035 SUKHO DEVI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912311575 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-015-001/50015
(CHHALMACHHILASO) 		3511002000NRG23010320230137820 02/03/2023 deepanjali 3511002WL019035 deepanjali 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912311577 DIPANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dharchula UT-11-002-047-001/16521
(SIRKHA) 		3511002000NRG23010320230137823 02/03/2023 DAN SINGH KHAIR 3511002WL019036 DAN SINGH KHAIR 00415 SBIN0001376 1704 1704 Rejected 18/03/2023 9912311562 Aadhaar Number not Mapped to Account Number
14 Dharchula UT-11-002-047-001/2066
(SIRKHA) 		3511002000NRG23010320230137827 02/03/2023 SHADEV SIRKHAL 3511002WL019036 SHADEV SIRKHAL 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912311578 SAHDEV SIRKHAL STATE BANK OF INDIA(508548)
SubTotal 21300 21300
15 Dharchula UT-11-002-006-001/16644
(KHUMTI) 		3511002000NRG23020320230138226 02/03/2023 HEMA DEVI 3511002WL019091 HEMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912311580 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-006-001/16644
(KHUMTI) 		3511002000NRG23020320230138225 02/03/2023 KHeem Singh 3511002WL019091 KHeem Singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912311569 KHEEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dharchula UT-11-002-006-001/16655
(KHUMTI) 		3511002000NRG23020320230138227 02/03/2023 VIMLA DEVI 3511002WL019091 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912311571 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-006-001/16666
(KHUMTI) 		3511002000NRG23020320230138228 02/03/2023 BHAGIRATHI DEVI 3511002WL019091 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912311570 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-006-001/9100
(KHUMTI) 		3511002000NRG23020320230138230 02/03/2023 INDRA SINGH 3511002WL019091 INDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912311582 Mr. INDRA SINGH SI/O RATAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-006-001/9198
(KHUMTI) 		3511002000NRG23020320230138233 02/03/2023 GANGOTRI 3511002WL019091 GANGOTRI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311568 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-006-001/9198
(KHUMTI) 		3511002000NRG23020320230138232 02/03/2023 PURAN SINGH 3511002WL019091 PURAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912311579 Mr. PURAN SINGH DANU SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-015-001/50015
(CHHALMACHHILASO) 		3511002000NRG23010320230137819 02/03/2023 radhi devi 3511002WL019035 radhi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912311572 Mrs. RADHI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-047-001/16521
(SIRKHA) 		3511002000NRG23010320230137822 02/03/2023 UMI DEVI 3511002WL019036 UMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912311581 Mrs. UMI DEVI W/O DAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17466 17466
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_020323APB_FTO_153597 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 14058
2 Dharchula UT3511002_020323APB_FTO_153597 State Bank of India SBIN0001376 DHARCHULA 21300
3 Dharchula UT3511002_020323APB_FTO_153597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 17466

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