Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_060323APB_FTO_154307
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-11-002-030-001/5055
(NAGLING) 		3511002000NRG23060320230139105 06/03/2023 Ganesh ram 3511002WL019253 Ganesh ram 00303 NTBL0DHA085 639 639 Processed 18/03/2023 9913861882 GANESH RAM THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-051-001/5450
(SELA) 		3511002000NRG23060320230139090 06/03/2023 RENU DEVI 3511002WL019250 RENU DEVI 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9913861850 RENU DEVI CANARA BANK(508532)
SubTotal 3621 3621
3 Dharchula UT-11-002-051-001/5450
(SELA) 		3511002000NRG23060320230139091 06/03/2023 KAILASH SINGH 3511002WL019250 KAILASH SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9913861857 KAILASH SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
4 Dharchula UT-11-002-051-001/5458
(SELA) 		3511002000NRG23060320230139092 06/03/2023 RADAMA DEVI 3511002WL019250 RADAMA DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9913861858 RADMA WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-054-001/1720
(HIMKHOLA) 		3511002000NRG23060320230139087 06/03/2023 CHIMADI DEVI 3511002WL019249 CHIMADI DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9913861870 CHIMADI DEVI WO MR MADAN SINGH PUNJAB NATIONAL BANK(508568)
6 Dharchula UT-11-002-054-001/1720
(HIMKHOLA) 		3511002000NRG23060320230139086 06/03/2023 MADAN SINGH GARKHAL 3511002WL019249 MADAN SINGH GARKHAL 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9913861871 MADAN SINGH GARKHAL SO MR NANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
7 Dharchula UT-11-002-012-001/6714
(GUNJI) 		3511002000NRG23060320230139103 06/03/2023 Sunita devi 3511002WL019252 Sunita devi 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9913861881 MRS SUNITA DEVI GUNJIYAL STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-012-001/6738
(GUNJI) 		3511002000NRG23060320230139104 06/03/2023 Asha devi 3511002WL019252 Asha devi 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9913861851 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-054-001/13047
(HIMKHOLA) 		3511002000NRG23060320230139085 06/03/2023 ANKIT SINGH GARKHAL 3511002WL019249 ANKIT SINGH GARKHAL 00415 SBIN0001376 2130 2130 Processed 18/03/2023 9913861852 ANKIT SINGH SOHUKUM SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 8094 8094
10 Dharchula UT-11-002-003-001/10573
(KALIKA) 		3511002000NRG23060320230139093 06/03/2023 Parwati devi 3511002WL019251 Parwati devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861872 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dharchula UT-11-002-016-001/16405
(CHHARCHHUM) 		3511002000NRG23060320230139043 06/03/2023 durga dutt 3511002WL019239 durga dutt 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861862 DURGA DATT & SMT.HANSA DEVI PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-016-001/16407
(CHHARCHHUM) 		3511002000NRG23060320230139044 06/03/2023 sandhya devi 3511002WL019239 sandhya devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861880 Mrs. SANDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-016-001/16417
(CHHARCHHUM) 		3511002000NRG23060320230139045 06/03/2023 KALAVATI DEVI 3511002WL019239 KALAVATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861879 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-016-001/9171
(CHHARCHHUM) 		3511002000NRG23060320230139046 06/03/2023 Anju devi 3511002WL019239 Anju devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861873 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-016-001/9179
(CHHARCHHUM) 		3511002000NRG23060320230139048 06/03/2023 Dhana devi 3511002WL019239 Dhana devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861875 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-016-001/9179
(CHHARCHHUM) 		3511002000NRG23060320230139047 06/03/2023 Mohan dutt 3511002WL019239 Mohan dutt 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861876 Mr. MOHAN DUTTSMT DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-016-001/9188
(CHHARCHHUM) 		3511002000NRG23060320230139049 06/03/2023 Manoj kumar 3511002WL019239 Manoj kumar 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861878 Mr. MANOJ kumar UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-016-001/9202
(CHHARCHHUM) 		3511002000NRG23060320230139050 06/03/2023 REKHA DEVI 3511002WL019239 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861883 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-016-001/9222
(CHHARCHHUM) 		3511002000NRG23060320230139051 06/03/2023 Kamla devi 3511002WL019239 Kamla devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861874 Mrs. KAMLA PANTOLA UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-016-001/9232
(CHHARCHHUM) 		3511002000NRG23060320230139052 06/03/2023 JANAKI DEVI 3511002WL019239 JANAKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913861869 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-027-001/13233
(DUGTOO) 		3511002000NRG23060320230139094 06/03/2023 DEVENDRA LAL 3511002WL019251 DEVENDRA LAL 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861861 Mr. DEVENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-027-001/13233
(DUGTOO) 		3511002000NRG23060320230139095 06/03/2023 RADHIKA DEVI 3511002WL019251 RADHIKA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861860 RADIKA DEVI PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-027-001/5986
(DUGTOO) 		3511002000NRG23060320230139096 06/03/2023 RUKAM RAM 3511002WL019251 RUKAM RAM 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861856 MR RUKAM RAM STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-032-001/11052
(PAYYANPAURI) 		3511002000NRG23060320230139042 06/03/2023 Dhauli devi 3511002WL019238 Dhauli devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913861868 Mrs. DHAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-035-001/7428
(BALUWAKOTE) 		3511002000NRG23060320230139039 06/03/2023 KALAWATI DEVI 3511002WL019236 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913861864 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-035-001/7428
(BALUWAKOTE) 		3511002000NRG23060320230139040 06/03/2023 PARWATI DEVI 3511002WL019236 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913861863 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-035-001/8278
(BALUWAKOTE) 		3511002000NRG23060320230139041 06/03/2023 Parwati devi 3511002WL019237 Parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913861877 Mr. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-040-002/5194
(BAUN) 		3511002000NRG23060320230139097 06/03/2023 SURENTI DEVI 3511002WL019251 SURENTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861855 SURANTI DEVI STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-040-002/5370
(BAUN) 		3511002000NRG23060320230139099 06/03/2023 anand lal 3511002WL019251 anand lal 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861859 Mr. ANAND LAL S/O KALYAN RAM . UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-040-002/5370
(BAUN) 		3511002000NRG23060320230139098 06/03/2023 madhu 3511002WL019251 madhu 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861867 Miss. MADHU . UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-040-002/5377
(BAUN) 		3511002000NRG23060320230139102 06/03/2023 meena 3511002WL019251 meena 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861866 MEENA D/O MEGH RAM JUMMA IDBI BANK(607095)
32 Dharchula UT-11-002-040-002/5377
(BAUN) 		3511002000NRG23060320230139100 06/03/2023 RUKMANI DEVI 3511002WL019251 RUKMANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861865 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-040-002/5377
(BAUN) 		3511002000NRG23060320230139101 06/03/2023 yogesh singh 3511002WL019251 yogesh singh 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861854 YOGESH SINGH FIRMAL SO ANAND LAL UCO BANK(607066)
34 Dharchula UT-11-002-051-001/5375
(SELA) 		3511002000NRG23060320230139088 06/03/2023 POOJA SELAL 3511002WL019250 POOJA SELAL 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913861884 Miss. POOJA SELAL UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-051-001/5438
(SELA) 		3511002000NRG23060320230139089 06/03/2023 BHUPENDAR SINGH 3511002WL019250 BHUPENDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913861853 Mr. BHUPENDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30459 30459
Total 54102 54102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_060323APB_FTO_154307 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 3621
2 Dharchula UT3511002_060323APB_FTO_154307 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 11928
3 Dharchula UT3511002_060323APB_FTO_154307 State Bank of India SBIN0001376 DHARCHULA 8094
4 Dharchula UT3511002_060323APB_FTO_154307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 24069
5 Dharchula UT3511002_060323APB_FTO_154307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6390

Download In Excel