Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:57:16 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_070123FTO_132578
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-11-002-006-001/8973
(KHUMTI) 		3511002000NRG23060120230118339 07/01/2023 MEENA 3511002WL016404 MEENA 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854422619 MEENA ()
2 Dharchula UT-11-002-010-001/11870
(GALATI) 		3511002000NRG23070120230118836 07/01/2023 NANDA DEVI 3511002WL016441 NANDA DEVI 00303 NTBL0DHA085 2769 2769 Processed 12/01/2023 7854422624 NANDA DEVI ()
3 Dharchula UT-11-002-010-001/11974
(GALATI) 		3511002000NRG23070120230118849 07/01/2023 JANKI DEVI 3511002WL016444 JANKI DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854422618 JANKI DEVI ()
4 Dharchula UT-11-002-010-001/120230
(GALATI) 		3511002000NRG23060120230118284 07/01/2023 POOJA DEVI 3511002WL016393 POOJA DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854422622 POOJA DEVI ()
5 Dharchula UT-11-002-021-001/16182
(JUMMA) 		3511002000NRG23070120230118906 07/01/2023 HARULI DEVI 3511002WL016453 HARULI DEVI 00303 NTBL0DHA085 426 426 Processed 12/01/2023 7854422620 HARULI DEVI ()
6 Dharchula UT-11-002-021-001/16286
(JUMMA) 		3511002000NRG23060120230118327 07/01/2023 HEMALATA DEVI 3511002WL016402 HEMALATA DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854422621 HEMALATA DEVI ()
7 Dharchula UT-11-002-021-001/16566
(JUMMA) 		3511002000NRG23070120230118932 07/01/2023 SURAJ SINGH 3511002WL016457 SURAJ SINGH 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854422623 SURAJ SINGH ()
8 Dharchula UT-11-002-021-001/9769
(JUMMA) 		3511002000NRG23070120230118935 07/01/2023 HAR SINGH 3511002WL016457 HAR SINGH 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854422625 HAR SINGH ()
SubTotal 21087 21087
9 Dharchula UT-11-002-010-001/11646
(GALATI) 		3511002000NRG23070120230118834 07/01/2023 BHUPENDRA SINGH 3511002WL016441 BHUPENDRA SINGH 00354 PUNB0675000 2769 2769 Processed 12/01/2023 7854422627 BHUPENDRA SINGH ()
10 Dharchula UT-11-002-021-001/16520
(JUMMA) 		3511002000NRG23070120230118914 07/01/2023 YOGESH SINGH DHAMI 3511002WL016454 YOGESH SINGH DHAMI 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854422674 YOGESH SINGH DHAMI ()
11 Dharchula UT-11-002-021-001/9440
(JUMMA) 		3511002000NRG23070120230118916 07/01/2023 HAR SINGH 3511002WL016454 HAR SINGH 00354 PUNB0675000 1278 1278 Processed 12/01/2023 7854422675 HAR SINGH ()
12 Dharchula UT-11-002-021-001/9542
(JUMMA) 		3511002000NRG23060120230118333 07/01/2023 HAR SINGH 3511002WL016403 HAR SINGH 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854422626 HAR SINGH ()
13 Dharchula UT-11-002-040-002/5138
(BAUN) 		3511002000NRG23060120230118493 07/01/2023 DHEERAN SINGH FIRMAL 3511002WL016413 DHEERAN SINGH FIRMAL 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854422676 DHEERAN SINGH FIRMAL ()
SubTotal 12993 12993
14 Dharchula UT-11-002-003-001/110199
(KALIKA) 		3511002000NRG23060120230118366 07/01/2023 AMAR RAM 3511002WL016407 AMAR RAM 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422672 MR AMAR RAM ()
15 Dharchula UT-11-002-010-001/11730
(GALATI) 		3511002000NRG23060120230118280 07/01/2023 DURGA DEVI 3511002WL016393 DURGA DEVI 00415 SBIN0001376 2769 2769 Processed 12/01/2023 7854422636 MRS DURGA DEVI ()
16 Dharchula UT-11-002-010-001/11974
(GALATI) 		3511002000NRG23070120230118848 07/01/2023 DHANA DEVI 3511002WL016444 DHANA DEVI 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422673 MRS DHANA DEVI ()
17 Dharchula UT-11-002-010-001/120230
(GALATI) 		3511002000NRG23060120230118283 07/01/2023 MAN SINGH 3511002WL016393 MAN SINGH 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422629 MR MAN SINGH ()
18 Dharchula UT-11-002-021-001/16182
(JUMMA) 		3511002000NRG23070120230118905 07/01/2023 VIRENDRA SINGH 3511002WL016453 VIRENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422631 MR VIRENDRA SINGH ()
19 Dharchula UT-11-002-021-001/16572
(JUMMA) 		3511002000NRG23070120230118919 07/01/2023 KRISHNA SINGH 3511002WL016455 KRISHNA SINGH 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422671 MR KRISHNA SINGH ()
20 Dharchula UT-11-002-021-001/9490
(JUMMA) 		3511002000NRG23070120230118910 07/01/2023 JYOTI DHAMI 3511002WL016453 JYOTI DHAMI 00415 SBIN0001376 1278 1278 Processed 12/01/2023 7854422637 MRS JYOTI DHAMI ()
21 Dharchula UT-11-002-021-001/9532
(JUMMA) 		3511002000NRG23070120230118927 07/01/2023 KISHAN RAM 3511002WL016456 KISHAN RAM 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422630 MR KISHAN RAM ()
22 Dharchula UT-11-002-021-001/9769
(JUMMA) 		3511002000NRG23070120230118934 07/01/2023 MEENA DHAMI 3511002WL016457 MEENA DHAMI 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422635 MRS MEENA DHAMI ()
23 Dharchula UT-11-002-035-001/16477
(BALUWAKOTE) 		3511002000NRG23060120230118259 07/01/2023 BHAIRAB DATT PANT 3511002WL016391 BHAIRAB DATT PANT 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422628 MR BHAIRAB DATT PANT ()
24 Dharchula UT-11-002-035-001/19041
(BALUWAKOTE) 		3511002000NRG23060120230118269 07/01/2023 dhirja pant 3511002WL016391 dhirja pant 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422632 MRS DHIRJA PANT ()
25 Dharchula UT-11-002-035-001/19075
(BALUWAKOTE) 		3511002000NRG23060120230118440 07/01/2023 POONAM DEVI 3511002WL016413 POONAM DEVI 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422633 MRS POONAM DEVI ()
26 Dharchula UT-11-002-040-002/5372
(BAUN) 		3511002000NRG23060120230118499 07/01/2023 LAXMI DEVI 3511002WL016413 LAXMI DEVI 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854422634 MRS LAXMI DEVI ()
SubTotal 36849 36849
27 Dharchula UT-11-002-021-001/16566
(JUMMA) 		3511002000NRG23070120230118931 07/01/2023 rinu 3511002WL016457 rinu 00415 SBIN0005100 2982 2982 Processed 12/01/2023 7854422670 SEPOY RINU ()
SubTotal 2982 2982
28 Dharchula UT-11-002-035-001/7596
(BALUWAKOTE) 		3511002000NRG23060120230118451 07/01/2023 raveena dhakriyal 3511002WL016413 raveena dhakriyal 00415 SBIN0007658 2769 2769 Processed 12/01/2023 7854422638 MISS RAVEENA DHAKRIYAL ()
SubTotal 2769 2769
29 Dharchula UT-11-002-002-001/159
(KANAR) 		3511002000NRG23060120230118314 07/01/2023 harendra singh 3511002WL016399 harendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422649 harendra singh ()
30 Dharchula UT-11-002-003-001/10495
(KALIKA) 		3511002000NRG23070120230118941 07/01/2023 KAMLA DEVI 3511002WL016458 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854422665 KAMLA DEVI ()
31 Dharchula UT-11-002-003-001/10662
(KALIKA) 		3511002000NRG23060120230118300 07/01/2023 JEEWAN SINGH 3511002WL016396 JEEWAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854422658 JEEWAN SINGH ()
32 Dharchula UT-11-002-006-001/6600
(KHUMTI) 		3511002000NRG23070120230118853 07/01/2023 PRAVIN SINGH 3511002WL016445 PRAVIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422656 PRAVIN SINGH ()
33 Dharchula UT-11-002-006-001/9055
(KHUMTI) 		3511002000NRG23060120230118347 07/01/2023 MANMATI DEVI 3511002WL016405 MANMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422664 MANMATI DEVI ()
34 Dharchula UT-11-002-006-001/9069
(KHUMTI) 		3511002000NRG23060120230118349 07/01/2023 GANGOTRI DEVI 3511002WL016405 GANGOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854422654 GANGOTRI DEVI ()
35 Dharchula UT-11-002-010-001/11667
(GALATI) 		3511002000NRG23070120230118835 07/01/2023 REKHA DEVI 3511002WL016441 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854422655 REKHA DEVI ()
36 Dharchula UT-11-002-013-001/5696
(GO) 		3511002000NRG23060120230118391 07/01/2023 Ganga singh 3511002WL016413 Ganga singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422647 Ganga singh ()
37 Dharchula UT-11-002-021-001/9604
(JUMMA) 		3511002000NRG23070120230118930 07/01/2023 DEVKI DEVI 3511002WL016456 DEVKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854422645 DEVKI DEVI ()
38 Dharchula UT-11-002-023-001/11357
(DHUNGATOLI) 		3511002000NRG23060120230118381 07/01/2023 Jasoda devi 3511002WL016412 Jasoda devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854422668 Jasoda devi ()
39 Dharchula UT-11-002-023-001/16638
(DHUNGATOLI) 		3511002000NRG23060120230118388 07/01/2023 DEEPA DEVI 3511002WL016412 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854422653 DEEPA DEVI ()
40 Dharchula UT-11-002-034-001/16367
(BARAM) 		3511002000NRG23060120230118274 07/01/2023 Lalit ram 3511002WL016392 Lalit ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422666 Lalit ram ()
41 Dharchula UT-11-002-035-001/16939
(BALUWAKOTE) 		3511002000NRG23060120230118264 07/01/2023 vimla devi 3511002WL016391 vimla devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422660 vimla devi ()
42 Dharchula UT-11-002-035-001/17079
(BALUWAKOTE) 		3511002000NRG23060120230118422 07/01/2023 riyasat kuresi 3511002WL016413 riyasat kuresi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422652 riyasat kuresi ()
43 Dharchula UT-11-002-035-001/18047
(BALUWAKOTE) 		3511002000NRG23060120230118267 07/01/2023 kalawati bhatt 3511002WL016391 kalawati bhatt 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422663 kalawati bhatt ()
44 Dharchula UT-11-002-035-001/18065
(BALUWAKOTE) 		3511002000NRG23060120230118425 07/01/2023 KRISHAN SINGH 3511002WL016413 KRISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422667 KRISHAN SINGH ()
45 Dharchula UT-11-002-035-001/18078
(BALUWAKOTE) 		3511002000NRG23060120230118428 07/01/2023 AWATI DEVI 3511002WL016413 AWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422644 AWATI DEVI ()
46 Dharchula UT-11-002-035-001/19072
(BALUWAKOTE) 		3511002000NRG23060120230118435 07/01/2023 mohamad abid mansoori 3511002WL016413 mohamad abid mansoori 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422651 mohamad abid mansoori ()
47 Dharchula UT-11-002-035-001/19074
(BALUWAKOTE) 		3511002000NRG23060120230118438 07/01/2023 DROPATI DEVI 3511002WL016413 DROPATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422661 DROPATI DEVI ()
48 Dharchula UT-11-002-035-001/19074
(BALUWAKOTE) 		3511002000NRG23060120230118439 07/01/2023 KISHOR KUMAR RAM 3511002WL016413 KISHOR KUMAR RAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422662 KISHOR KUMAR RAM ()
49 Dharchula UT-11-002-035-001/7426
(BALUWAKOTE) 		3511002000NRG23060120230118375 07/01/2023 radha devi 3511002WL016411 radha devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422659 radha devi ()
50 Dharchula UT-11-002-035-001/7596
(BALUWAKOTE) 		3511002000NRG23060120230118450 07/01/2023 Sunita devi 3511002WL016413 Sunita devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854422642 Sunita devi ()
51 Dharchula UT-11-002-035-001/7651
(BALUWAKOTE) 		3511002000NRG23060120230118273 07/01/2023 NIRMALA PANT 3511002WL016391 NIRMALA PANT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422643 NIRMALA PANT ()
52 Dharchula UT-11-002-035-001/7783
(BALUWAKOTE) 		3511002000NRG23060120230118457 07/01/2023 Gopal datt 3511002WL016413 Gopal datt 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854422639 Gopal datt ()
53 Dharchula UT-11-002-035-001/7926
(BALUWAKOTE) 		3511002000NRG23060120230118463 07/01/2023 Rami ram 3511002WL016413 Rami ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422640 Rami ram ()
54 Dharchula UT-11-002-035-001/7944
(BALUWAKOTE) 		3511002000NRG23060120230118466 07/01/2023 DEEPA DEVI 3511002WL016413 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422657 DEEPA DEVI ()
55 Dharchula UT-11-002-035-001/7944
(BALUWAKOTE) 		3511002000NRG23060120230118465 07/01/2023 yashoda devi 3511002WL016413 yashoda devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422648 yashoda devi ()
56 Dharchula UT-11-002-035-001/8086
(BALUWAKOTE) 		3511002000NRG23060120230118474 07/01/2023 BABLI GWAL 3511002WL016413 BABLI GWAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422650 BABLI GWAL ()
57 Dharchula UT-11-002-035-001/8122
(BALUWAKOTE) 		3511002000NRG23060120230118479 07/01/2023 Bhoop singh 3511002WL016413 Bhoop singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422641 Bhoop singh ()
58 Dharchula UT-11-002-035-001/8344
(BALUWAKOTE) 		3511002000NRG23060120230118491 07/01/2023 Sundar ram 3511002WL016413 Sundar ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422669 Sundar ram ()
59 Dharchula UT-11-002-040-002/5373
(BAUN) 		3511002000NRG23060120230118500 07/01/2023 SAROJNI DEVI 3511002WL016413 SAROJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854422646 SAROJNI DEVI ()
SubTotal 83709 83709
Total 160389 160389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_070123FTO_132578 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 21087
2 Dharchula UT3511002_070123FTO_132578 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 12993
3 Dharchula UT3511002_070123FTO_132578 State Bank of India SBIN0001376 DHARCHULA 36849
4 Dharchula UT3511002_070123FTO_132578 State Bank of India SBIN0005100 KUSUMKHERA 2982
5 Dharchula UT3511002_070123FTO_132578 State Bank of India SBIN0007658 JAULJIBI 2769
6 Dharchula UT3511002_070123FTO_132578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 58788
7 Dharchula UT3511002_070123FTO_132578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5964
8 Dharchula UT3511002_070123FTO_132578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 18957

Download In Excel