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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_100822APB_FTO_73662
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-11-002-050-001/4149
(SUVA) 		3511002000NRG23100820220063855 10/08/2022 Km. Shakuntala 3511002WL008989 Km. Shakuntala 00112 IBKL0768PJS 2982 2982 Processed 19/08/2022 4027037751 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
2 Dharchula UT-11-002-050-001/4149
(SUVA) 		3511002000NRG23100820220063854 10/08/2022 Mahendra singh 3511002WL008989 Mahendra singh 00112 IBKL0768PJS 2982 2982 Processed 19/08/2022 4027037754 MR MAHENDRA SINGH NEGI STATE BANK OF INDIA(508548)
3 Dharchula UT-11-002-050-001/4214
(SUVA) 		3511002000NRG23100820220063858 10/08/2022 Anita Devi 3511002WL008989 Anita Devi 00112 IBKL0768PJS 2982 2982 Processed 19/08/2022 4027037750 ANITADEVIWOSHOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-050-001/4214
(SUVA) 		3511002000NRG23100820220063857 10/08/2022 Shoban singh 3511002WL008989 Shoban singh 00112 IBKL0768PJS 2982 2982 Processed 19/08/2022 4027037753 SOBANSINGHSOMAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-050-001/4245
(SUVA) 		3511002000NRG23100820220063859 10/08/2022 Magan Singh 3511002WL008989 Magan Singh 00112 IBKL0768PJS 2982 2982 Processed 19/08/2022 4027037752 Mr. MAGAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Dharchula UT-11-002-054-001/1702
(HIMKHOLA) 		3511002000NRG23100820220063921 10/08/2022 KRISHNA SINGH 3511002WL008997 KRISHNA SINGH 00112 IBKL0768PJS 2982 2982 Processed 19/08/2022 4027037711 KRISHNSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17892 17892
7 Dharchula UT-11-002-010-001/11652
(GALATI) 		3511002000NRG23100820220063823 10/08/2022 Ganesh ram 3511002WL008985 Ganesh ram 00303 NTBL0DHA085 2556 2556 Processed 19/08/2022 4027037712 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
8 Dharchula UT-11-002-021-001/9319
(JUMMA) 		3511002000NRG23100820220063867 10/08/2022 SHANTI DEVI 3511002WL008990 SHANTI DEVI 00354 PUNB0675000 2982 2982 Processed 19/08/2022 4027037744 SHANTI DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-021-001/9558
(JUMMA) 		3511002000NRG23100820220063890 10/08/2022 BHEEM SINGH 3511002WL008992 BHEEM SINGH 00354 PUNB0675000 2982 2982 Processed 19/08/2022 4027037742 BHIM SINGH & SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-054-001/16472
(HIMKHOLA) 		3511002000NRG23100820220063924 10/08/2022 DHIRENDRA SINGH 3511002WL008998 DHIRENDRA SINGH 00354 PUNB0675000 639 639 Processed 19/08/2022 4027037748 DHIRENDRA SINGH SO MR BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-054-001/1699
(HIMKHOLA) 		3511002000NRG23100820220063919 10/08/2022 PRAKASH SINGH 3511002WL008997 PRAKASH SINGH 00354 PUNB0675000 639 639 Processed 19/08/2022 4027037743 PRAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
12 Dharchula UT-11-002-008-001/3701
(KHELA) 		3511002000NRG23100820220063845 10/08/2022 JYOTA DEVI 3511002WL008988 JYOTA DEVI 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037717 JYOTA DEVI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-008-001/4056
(KHELA) 		3511002000NRG23100820220063850 10/08/2022 KALWATI DEVI 3511002WL008988 KALWATI DEVI 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037733 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-021-001/9319
(JUMMA) 		3511002000NRG23100820220063866 10/08/2022 Dhan singh 3511002WL008990 Dhan singh 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037714 MR DHAN SINGH STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-021-001/9462
(JUMMA) 		3511002000NRG23100820220063870 10/08/2022 Kintuli devi 3511002WL008990 Kintuli devi 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037713 MRS KINTULI DEVI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-021-001/9891
(JUMMA) 		3511002000NRG23100820220063893 10/08/2022 HARENDRA SINGH 3511002WL008992 HARENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037731 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-022-001/16566
(JUITIPANGU) 		3511002000NRG23100820220063914 10/08/2022 Pushpa Devi 3511002WL008996 Pushpa Devi 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037715 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-022-002/17000
(JUITIPANGU) 		3511002000NRG23100820220063814 10/08/2022 MANOJ SINGH RAUTELA 3511002WL008984 MANOJ SINGH RAUTELA 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037722 MR MANOJ SINGH RAUTELA STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-022-002/17000
(JUITIPANGU) 		3511002000NRG23100820220063815 10/08/2022 SHASIKALA RAUTELA 3511002WL008984 SHASIKALA RAUTELA 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037732 MRS SHASHIKALA RAUTELA STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-022-003/1757
(JUITIPANGU) 		3511002000NRG23100820220063820 10/08/2022 JOHAR SINGH 3511002WL008984 JOHAR SINGH 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037735 JAWAHARSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-050-001/16598
(SUVA) 		3511002000NRG23100820220063853 10/08/2022 SEETA DEVI 3511002WL008989 SEETA DEVI 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037730 SEETADEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Dharchula UT-11-002-054-001/1724
(HIMKHOLA) 		3511002000NRG23100820220063927 10/08/2022 ASHVINI 3511002WL008998 ASHVINI 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037728 MR ASHVINI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-054-001/1724
(HIMKHOLA) 		3511002000NRG23100820220063925 10/08/2022 BHAWAN SINGH 3511002WL008998 BHAWAN SINGH 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037734 BHAVANSINGHSOHARISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Dharchula UT-11-002-054-001/1724
(HIMKHOLA) 		3511002000NRG23100820220063926 10/08/2022 GAURAV SINGH 3511002WL008998 GAURAV SINGH 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037729 MR GAURAV SINGH STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-054-001/1728
(HIMKHOLA) 		3511002000NRG23100820220063928 10/08/2022 KAMLA GARKHAL 3511002WL008998 KAMLA GARKHAL 00415 SBIN0001376 2982 2982 Processed 19/08/2022 4027037716 MR KAMLA GARKHAL STATE BANK OF INDIA(508548)
SubTotal 41748 41748
26 Dharchula UT-11-002-035-001/8239
(BALUWAKOTE) 		3511002000NRG23100820220063960 10/08/2022 NAIN SINGH 3511002WL009002 NAIN SINGH 00415 SBIN0007658 2982 2982 Processed 19/08/2022 4027037727 MR NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
27 Dharchula UT-11-002-019-001/361
(JARAJIVLEE) 		3511002000NRG23100820220063952 10/08/2022 Kundan singh 3511002WL009001 Kundan singh 00415 SBIN0009871 2982 2982 Processed 19/08/2022 4027037749 KUNDAN SINGH STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-019-001/372
(JARAJIVLEE) 		3511002000NRG23100820220063953 10/08/2022 DRAUPATI DEVI 3511002WL009001 DRAUPATI DEVI 00415 SBIN0009871 2982 2982 Processed 19/08/2022 4027037725 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-019-001/383
(JARAJIVLEE) 		3511002000NRG23100820220063939 10/08/2022 DIGAR SINGH 3511002WL009000 DIGAR SINGH 00415 SBIN0009871 2982 2982 Processed 19/08/2022 4027037721 MR DIGAR SINGH STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-019-001/392
(JARAJIVLEE) 		3511002000NRG23100820220063954 10/08/2022 Kushal singh 3511002WL009001 Kushal singh 00415 SBIN0009871 2982 2982 Processed 19/08/2022 4027037719 KUSHAL SINGH STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-019-001/404
(JARAJIVLEE) 		3511002000NRG23100820220063955 10/08/2022 PREM SINGH 3511002WL009001 PREM SINGH 00415 SBIN0009871 2982 2982 Processed 19/08/2022 4027037718 MR PREM SINGH STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-019-001/450
(JARAJIVLEE) 		3511002000NRG23100820220063943 10/08/2022 Kheela devi 3511002WL009000 Kheela devi 00415 SBIN0009871 2130 2130 Processed 19/08/2022 4027037724 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-019-001/450
(JARAJIVLEE) 		3511002000NRG23100820220063942 10/08/2022 Narayan singh 3511002WL009000 Narayan singh 00415 SBIN0009871 2982 2982 Processed 19/08/2022 4027037723 NARAYAN SINGHSO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-019-001/485
(JARAJIVLEE) 		3511002000NRG23100820220063956 10/08/2022 PREM SINGH 3511002WL009001 PREM SINGH 00415 SBIN0009871 2556 2556 Processed 19/08/2022 4027037720 MR PREM SINGH STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-019-001/571
(JARAJIVLEE) 		3511002000NRG23100820220063945 10/08/2022 SURMA DEVI 3511002WL009000 SURMA DEVI 00415 SBIN0009871 2982 2982 Processed 19/08/2022 4027037726 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25560 25560
36 Dharchula UT-11-002-010-001/12006
(GALATI) 		3511002000NRG23100820220063832 10/08/2022 Pan singh 3511002WL008986 Pan singh 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027037740 Mr. PAN SINGH JETHA UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-022-003/1770
(JUITIPANGU) 		3511002000NRG23100820220063821 10/08/2022 BALWANT SINGH 3511002WL008984 BALWANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027037738 Mr. BALWANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-025-001/1466
(TOLI) 		3511002000NRG23100820220063907 10/08/2022 MAN SINGH 3511002WL008995 MAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027037741 Mr. MAAN SINGH PARIHAAR UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-025-001/1466
(TOLI) 		3511002000NRG23100820220063908 10/08/2022 NEELAM DEVI 3511002WL008995 NEELAM DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027037746 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-025-001/1577
(TOLI) 		3511002000NRG23100820220063909 10/08/2022 BHUPENDRA SINGH 3511002WL008995 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027037745 MR BHUPANDERA SINGH STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-025-001/1577
(TOLI) 		3511002000NRG23100820220063910 10/08/2022 PUSHPA DEVI 3511002WL008995 PUSHPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027037747 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-035-001/8239
(BALUWAKOTE) 		3511002000NRG23100820220063959 10/08/2022 KALAWATI DEVI 3511002WL009002 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027037737 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-035-001/8239
(BALUWAKOTE) 		3511002000NRG23100820220063961 10/08/2022 Shanti Devi 3511002WL009002 Shanti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027037736 Mrs. NAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-050-001/4245
(SUVA) 		3511002000NRG23100820220063860 10/08/2022 Viccha devi 3511002WL008989 Viccha devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4027037739 BICHHA DEVI WO MAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
Total 123540 123540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_100822APB_FTO_73662 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 17892
2 Dharchula UT3511002_100822APB_FTO_73662 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2556
3 Dharchula UT3511002_100822APB_FTO_73662 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 7242
4 Dharchula UT3511002_100822APB_FTO_73662 State Bank of India SBIN0001376 DHARCHULA 41748
5 Dharchula UT3511002_100822APB_FTO_73662 State Bank of India SBIN0007658 JAULJIBI 2982
6 Dharchula UT3511002_100822APB_FTO_73662 State Bank of India SBIN0009871 BANGAPANI 25560
7 Dharchula UT3511002_100822APB_FTO_73662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 5964
8 Dharchula UT3511002_100822APB_FTO_73662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 11076
9 Dharchula UT3511002_100822APB_FTO_73662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 8520

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