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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_120123APB_FTO_136843
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-11-002-031-001/15149
(NUE) 		3511002000NRG23110120230120972 12/01/2023 BASANTI DEVI 3511002WL016675 BASANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760697 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dharchula UT-11-002-031-001/3289
(NUE) 		3511002000NRG23110120230120973 12/01/2023 SUPPI DEVI 3511002WL016675 SUPPI DEVI 00112 IBKL0768PJS 426 426 Processed 20/01/2023 8086760687 SUPPODEVIWOBARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-031-001/3304
(NUE) 		3511002000NRG23110120230120974 12/01/2023 Umed singh 3511002WL016675 Umed singh 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760685 PUSHKARSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-031-001/3325
(NUE) 		3511002000NRG23110120230120975 12/01/2023 JANAKI DEVI 3511002WL016675 JANAKI DEVI 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760684 JANKUIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-031-001/3334
(NUE) 		3511002000NRG23110120230120976 12/01/2023 MANJU DEVI 3511002WL016675 MANJU DEVI 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760692 MANJUDEVIWODEBSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-031-001/3390
(NUE) 		3511002000NRG23110120230120978 12/01/2023 KUNTI DEVI 3511002WL016675 KUNTI DEVI 00112 IBKL0768PJS 1491 1491 Processed 20/01/2023 8086760698 KUNTI DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-031-001/3396
(NUE) 		3511002000NRG23110120230120979 12/01/2023 TRILOK SINGH 3511002WL016675 TRILOK SINGH 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760693 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-031-001/3430
(NUE) 		3511002000NRG23110120230120984 12/01/2023 KALAWATI DEVI 3511002WL016675 KALAWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760691 KALAWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-031-001/3537
(NUE) 		3511002000NRG23110120230120985 12/01/2023 BHAWAN SINGH 3511002WL016675 BHAWAN SINGH 00112 IBKL0768PJS 426 426 Processed 20/01/2023 8086760686 BAWANSINGHBANGYALSORAMSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-031-001/3547
(NUE) 		3511002000NRG23110120230120986 12/01/2023 krishna ram 3511002WL016675 krishna ram 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760694 KRISHN RAM CANARA BANK(508532)
11 Dharchula UT-11-002-031-002/3369
(NUE) 		3511002000NRG23110120230120987 12/01/2023 Rajendra singh 3511002WL016675 Rajendra singh 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760690 RAJENDRA SINGH SO MR SHAL SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-043-001/13328
(RANTHI) 		3511002000NRG23120120230121775 12/01/2023 DHARAM SINGH 3511002WL016750 DHARAM SINGH 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760695 DHARAMSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-050-001/16529
(SUVA) 		3511002000NRG23110120230120990 12/01/2023 DAULAT SINGH 3511002WL016676 DAULAT SINGH 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760689 DAULATSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-050-001/16598
(SUVA) 		3511002000NRG23110120230120993 12/01/2023 JANKI 3511002WL016676 JANKI 00112 IBKL0768PJS 426 426 Processed 20/01/2023 8086760683 JANKISOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-050-001/4155
(SUVA) 		3511002000NRG23110120230120997 12/01/2023 Shoban Singh 3511002WL016676 Shoban Singh 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760682 SOBANSINGHSOKAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Dharchula UT-11-002-050-001/4180
(SUVA) 		3511002000NRG23110120230121000 12/01/2023 SOBAN SINGH 3511002WL016676 SOBAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760696 SOBANSINGHSODLEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-050-001/4183
(SUVA) 		3511002000NRG23110120230121001 12/01/2023 Janaki devi 3511002WL016676 Janaki devi 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760681 JANKIDEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Dharchula UT-11-002-050-001/4235
(SUVA) 		3511002000NRG23110120230121004 12/01/2023 PUSHKAR SINGH 3511002WL016676 PUSHKAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760680 PUSHKARSINGHSOROOKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Dharchula UT-11-002-050-001/4245
(SUVA) 		3511002000NRG23110120230121005 12/01/2023 Magan Singh 3511002WL016676 Magan Singh 00112 IBKL0768PJS 2982 2982 Processed 20/01/2023 8086760688 Mr. MAGAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47499 47499
20 Dharchula UT-11-002-010-001/11862
(GALATI) 		3511002000NRG23120120230121557 12/01/2023 ANITA DEVI 3511002WL016735 ANITA DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760707 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
21 Dharchula UT-11-002-021-001/16159
(JUMMA) 		3511002000NRG23110120230120583 12/01/2023 JAYANTI DHAMI 3511002WL016610 JAYANTI DHAMI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086760708 MISS JAYANTI DHAMI STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-021-001/9866
(JUMMA) 		3511002000NRG23120120230121769 12/01/2023 JAVAHAR SINGH 3511002WL016749 JAVAHAR SINGH 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760705 JAVAHAR SINGH THE NAINITAL BANK LIMITED(508573)
23 Dharchula UT-11-002-031-001/3348
(NUE) 		3511002000NRG23110120230120977 12/01/2023 TARA DEVI 3511002WL016675 TARA DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760700 TARA DEVI THE NAINITAL BANK LIMITED(508573)
24 Dharchula UT-11-002-031-001/3422
(NUE) 		3511002000NRG23110120230120981 12/01/2023 BHAGIRATHI DEVI 3511002WL016675 BHAGIRATHI DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760704 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-031-001/3423
(NUE) 		3511002000NRG23110120230120982 12/01/2023 CHANDRA SINGH 3511002WL016675 CHANDRA SINGH 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760701 CHANDRA SINGH THE NAINITAL BANK LIMITED(508573)
26 Dharchula UT-11-002-031-001/3424
(NUE) 		3511002000NRG23110120230120983 12/01/2023 KEERU DEVI 3511002WL016675 KEERU DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760702 MRS KEERU DEVI STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-031-002/3400
(NUE) 		3511002000NRG23110120230120989 12/01/2023 Kavindra singh 3511002WL016675 Kavindra singh 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760703 Mr. KAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-042-001/11581
(RAMTOLI) 		3511002000NRG23120120230121558 12/01/2023 JANKI DEVI 3511002WL016736 JANKI DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760709 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
29 Dharchula UT-11-002-050-001/4169
(SUVA) 		3511002000NRG23110120230120999 12/01/2023 DEVENDRA SINGH 3511002WL016676 DEVENDRA SINGH 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760699 DEVENDRA SINGH THE NAINITAL BANK LIMITED(508573)
30 Dharchula UT-11-002-050-001/4222
(SUVA) 		3511002000NRG23110120230121003 12/01/2023 SARITA DEVI 3511002WL016676 SARITA DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086760710 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
31 Dharchula UT-11-002-050-001/4300
(SUVA) 		3511002000NRG23110120230121006 12/01/2023 RAM SINGH 3511002WL016676 RAM SINGH 00303 NTBL0DHA085 2982 2982 Rejected 20/01/2023 8086760706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 35358 35358
32 Dharchula UT-11-002-021-001/9324
(JUMMA) 		3511002000NRG23110120230120586 12/01/2023 ANAND SINGH 3511002WL016610 ANAND SINGH 00354 PUNB0675000 2556 2556 Processed 20/01/2023 8086760730 MR ANAND SINGH STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-021-001/9393
(JUMMA) 		3511002000NRG23110120230120587 12/01/2023 MANOJ SINGH 3511002WL016610 MANOJ SINGH 00354 PUNB0675000 1917 1917 Processed 20/01/2023 8086760731 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-021-001/9668
(JUMMA) 		3511002000NRG23120120230121247 12/01/2023 PUNE DEVI 3511002WL016707 PUNE DEVI 00354 PUNB0675000 2982 2982 Processed 20/01/2023 8086760728 PUNE DEVI WO MR PREM SINGH PUNJAB NATIONAL BANK(508568)
35 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG23110120230120581 12/01/2023 PAWAN SINGH 3511002WL016609 PAWAN SINGH 00354 PUNB0675000 2556 2556 Processed 20/01/2023 8086760729 Mr. PAWAN SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10011 10011
36 Dharchula UT-11-002-010-001/11773
(GALATI) 		3511002000NRG23120120230121553 12/01/2023 Pooni devi 3511002WL016735 Pooni devi 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086760713 MR GUMAN SINGH STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-010-001/11812
(GALATI) 		3511002000NRG23120120230121554 12/01/2023 GOPAL SINGH 3511002WL016735 GOPAL SINGH 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086760712 MR GOPAL SINGH STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-021-001/16159
(JUMMA) 		3511002000NRG23110120230120582 12/01/2023 YAWAN SINGH DHAMI 3511002WL016610 YAWAN SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086760716 YAWAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
39 Dharchula UT-11-002-021-001/16251
(JUMMA) 		3511002000NRG23110120230120576 12/01/2023 MOHAN SINGH 3511002WL016609 MOHAN SINGH 00415 SBIN0001376 1917 1917 Processed 20/01/2023 8086760714 MR MOHAN SINGH STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-021-001/16609
(JUMMA) 		3511002000NRG23110120230120584 12/01/2023 MANJU DHAMI 3511002WL016610 MANJU DHAMI 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086760715 MISS MANJU DHAMI STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-021-001/16609
(JUMMA) 		3511002000NRG23110120230120585 12/01/2023 PRADEEP SINGH DHAMI 3511002WL016610 PRADEEP SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086760721 PRADEEPSINGHDHAMISOHARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Dharchula UT-11-002-021-001/16616
(JUMMA) 		3511002000NRG23120120230121768 12/01/2023 MANGAL SINGH 3511002WL016749 MANGAL SINGH 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086760720 MR MANGAL SINGH STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG23110120230120579 12/01/2023 GAGAN SINGH DHAMI 3511002WL016609 GAGAN SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086760711 GAGANSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Dharchula UT-11-002-031-002/3374
(NUE) 		3511002000NRG23110120230120988 12/01/2023 SURMATI DEVI 3511002WL016675 SURMATI DEVI 00415 SBIN0001376 426 426 Processed 20/01/2023 8086760718 MRS SURMATI DEVI STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-050-001/16598
(SUVA) 		3511002000NRG23110120230120992 12/01/2023 SEETA DEVI 3511002WL016676 SEETA DEVI 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086760717 SEETADEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Dharchula UT-11-002-050-001/16639
(SUVA) 		3511002000NRG23110120230120994 12/01/2023 ANKIT SINGH BISHT 3511002WL016676 ANKIT SINGH BISHT 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086760719 MR ANKIT SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 27477 27477
47 Dharchula UT-11-002-010-001/11813
(GALATI) 		3511002000NRG23120120230121556 12/01/2023 BALA SINGH 3511002WL016735 BALA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760739 Mr. BALA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-021-001/16513
(JUMMA) 		3511002000NRG23110120230120577 12/01/2023 LAL SINGH 3511002WL016609 LAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086760740 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-021-001/9324
(JUMMA) 		3511002000NRG23110120230120578 12/01/2023 JASULI DEVI 3511002WL016609 JASULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086760734 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG23110120230120580 12/01/2023 KALAWATI DEVI 3511002WL016609 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086760738 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-029-001/8440
(DHARCHULA DEHAT) 		3511002000NRG23120120230121549 12/01/2023 ASHA DEVI 3511002WL016734 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760736 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-029-001/8440
(DHARCHULA DEHAT) 		3511002000NRG23120120230121548 12/01/2023 Ramesh ram 3511002WL016734 Ramesh ram 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760722 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-029-001/8945
(DHARCHULA DEHAT) 		3511002000NRG23120120230121551 12/01/2023 MAHENDRA RAM 3511002WL016734 MAHENDRA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760725 Mr. MAHENDRA NATH UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-042-001/11593
(RAMTOLI) 		3511002000NRG23120120230121559 12/01/2023 Dalip singh 3511002WL016736 Dalip singh 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760724 DALEEP SINGH THE NAINITAL BANK LIMITED(508573)
55 Dharchula UT-11-002-042-001/11593
(RAMTOLI) 		3511002000NRG23120120230121561 12/01/2023 GEETA DEVI 3511002WL016736 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760737 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Dharchula UT-11-002-042-001/11593
(RAMTOLI) 		3511002000NRG23120120230121560 12/01/2023 Prem Singh 3511002WL016736 Prem Singh 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760732 MR PREM SINGH BISHT STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-042-001/11636
(RAMTOLI) 		3511002000NRG23120120230121562 12/01/2023 GHUNGHARI DEVI 3511002WL016736 GHUNGHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760733 Mrs. GHUGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-050-001/4150
(SUVA) 		3511002000NRG23110120230120996 12/01/2023 BASANTI DEVI 3511002WL016676 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760726 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-050-001/4150
(SUVA) 		3511002000NRG23110120230120995 12/01/2023 PAWAN SINGH 3511002WL016676 PAWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760723 PAWANSINGHSOIHAYADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Dharchula UT-11-002-050-001/4193
(SUVA) 		3511002000NRG23110120230121002 12/01/2023 Manju devi 3511002WL016676 Manju devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760727 MANJU DEVI WO MR GOPAL SINGH PUNJAB NATIONAL BANK(508568)
61 Dharchula UT-11-002-050-001/4300
(SUVA) 		3511002000NRG23110120230121007 12/01/2023 HARULI DEVI 3511002WL016676 HARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760735 Mrs. HARULI DEVI W/O RAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43452 43452
Total 163797 163797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_120123APB_FTO_136843 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 47499
2 Dharchula UT3511002_120123APB_FTO_136843 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 35358
3 Dharchula UT3511002_120123APB_FTO_136843 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 10011
4 Dharchula UT3511002_120123APB_FTO_136843 State Bank of India SBIN0001376 DHARCHULA 27477
5 Dharchula UT3511002_120123APB_FTO_136843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 43452

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