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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_150123FTO_137854
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-11-002-043-001/13260
(RANTHI) 		3511002000NRG23150120230122190 15/01/2023 MANJU DHAMI 3511002WL016804 MANJU DHAMI 00303 NTBL0DEV030 2556 2556 Processed 20/01/2023 8086658725 MANJU DHAMI ()
SubTotal 2556 2556
2 Dharchula UT-11-002-021-001/16153
(JUMMA) 		3511002000NRG23150120230122179 15/01/2023 JAIHINDI DEVI 3511002WL016803 JAIHINDI DEVI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658714 JAIHINDI DEVI ()
3 Dharchula UT-11-002-021-001/16244
(JUMMA) 		3511002000NRG23150120230122329 15/01/2023 GOPAL SINGH 3511002WL016829 GOPAL SINGH 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658705 GOPAL SINGH ()
4 Dharchula UT-11-002-021-001/16245
(JUMMA) 		3511002000NRG23150120230122331 15/01/2023 BHAWANA DEVI 3511002WL016829 BHAWANA DEVI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658711 BHAWANA DEVI ()
5 Dharchula UT-11-002-021-001/16263
(JUMMA) 		3511002000NRG23150120230122182 15/01/2023 RATANA DEVI 3511002WL016803 RATANA DEVI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658721 RATANA DEVI ()
6 Dharchula UT-11-002-021-001/16275
(JUMMA) 		3511002000NRG23150120230122322 15/01/2023 RADHA DEVI 3511002WL016828 RADHA DEVI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658664 RADHA DEVI ()
7 Dharchula UT-11-002-021-001/16289
(JUMMA) 		3511002000NRG23150120230122310 15/01/2023 MANJU DEVI 3511002WL016826 MANJU DEVI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658709 MANJU DEVI ()
8 Dharchula UT-11-002-021-001/16344
(JUMMA) 		3511002000NRG23150120230122275 15/01/2023 DURGAWATI DHAMI 3511002WL016820 DURGAWATI DHAMI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658712 DURGAWATI DHAMI ()
9 Dharchula UT-11-002-021-001/16424
(JUMMA) 		3511002000NRG23150120230122306 15/01/2023 VIMLA DEVI 3511002WL016825 VIMLA DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086658710 VIMLA DEVI ()
10 Dharchula UT-11-002-021-001/9314
(JUMMA) 		3511002000NRG23150120230122317 15/01/2023 NARU DEVI 3511002WL016827 NARU DEVI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658713 NARU DEVI ()
11 Dharchula UT-11-002-021-001/9672
(JUMMA) 		3511002000NRG23150120230122320 15/01/2023 KAMLA DEVI 3511002WL016827 KAMLA DEVI 00303 NTBL0DHA085 1917 1917 Processed 20/01/2023 8086658724 KAMLA DEVI ()
12 Dharchula UT-11-002-021-001/9733
(JUMMA) 		3511002000NRG23150120230122326 15/01/2023 LALITA DEVI 3511002WL016828 LALITA DEVI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658707 LALITA DEVI ()
13 Dharchula UT-11-002-021-001/9744
(JUMMA) 		3511002000NRG23150120230122343 15/01/2023 BISHAN SINGH 3511002WL016831 BISHAN SINGH 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658722 BISHAN SINGH ()
14 Dharchula UT-11-002-021-001/9744
(JUMMA) 		3511002000NRG23150120230122344 15/01/2023 RAJENDRI DEVI 3511002WL016831 RAJENDRI DEVI 00303 NTBL0DHA085 2556 2556 Processed 20/01/2023 8086658723 RAJENDRI DEVI ()
15 Dharchula UT-11-002-021-001/9897
(JUMMA) 		3511002000NRG23150120230122350 15/01/2023 MANJU DEVI 3511002WL016832 MANJU DEVI 00303 NTBL0DHA085 1917 1917 Processed 20/01/2023 8086658708 MANJU DEVI ()
16 Dharchula UT-11-002-043-001/13186
(RANTHI) 		3511002000NRG23120120230121796 15/01/2023 LAXMI DEVI 3511002WL016752 LAXMI DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/01/2023 8086658706 LAXMI DEVI ()
SubTotal 37914 37914
17 Dharchula UT-11-002-021-001/9305
(JUMMA) 		3511002000NRG23150120230122303 15/01/2023 BIMLA DEVI 3511002WL016824 BIMLA DEVI 00354 PUNB0675000 2982 2982 Processed 20/01/2023 8086658720 BIMLA DEVI ()
18 Dharchula UT-11-002-043-001/12164
(RANTHI) 		3511002000NRG23150120230122366 15/01/2023 RAJENDRA SINGH DHAMI 3511002WL016835 RAJENDRA SINGH DHAMI 00354 PUNB0675000 2556 2556 Processed 20/01/2023 8086658704 RAJENDRA SINGH DHAMI ()
SubTotal 5538 5538
19 Dharchula UT-11-002-008-001/3721
(KHELA) 		3511002000NRG23150120230122288 15/01/2023 PANKAJ SINGH DHAMI 3511002WL016822 PANKAJ SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086658698 MR PANKAJ SINGH DHAMI ()
20 Dharchula UT-11-002-008-001/4308
(KHELA) 		3511002000NRG23150120230122290 15/01/2023 YAMINI DHAMI 3511002WL016822 YAMINI DHAMI 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086658702 MISS YAMINI DHAMI ()
21 Dharchula UT-11-002-021-001/16160
(JUMMA) 		3511002000NRG23150120230122271 15/01/2023 NANDAN SINGH 3511002WL016820 NANDAN SINGH 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086658703 MR NANDAN SINGH ()
22 Dharchula UT-11-002-021-001/16239
(JUMMA) 		3511002000NRG23150120230122304 15/01/2023 JAIHINDI DEVI 3511002WL016825 JAIHINDI DEVI 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086658699 MRS JAIHINDI ()
23 Dharchula UT-11-002-021-001/16244
(JUMMA) 		3511002000NRG23150120230122327 15/01/2023 JAMAN SINGH DHAMI 3511002WL016829 JAMAN SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086658718 MR JAMAN SINGH ()
24 Dharchula UT-11-002-021-001/16245
(JUMMA) 		3511002000NRG23150120230122330 15/01/2023 RAM SINGH DHAMI 3511002WL016829 RAM SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086658717 MR RAM SINGH ()
25 Dharchula UT-11-002-021-001/9316
(JUMMA) 		3511002000NRG23150120230122339 15/01/2023 SARITA 3511002WL016831 SARITA 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086658668 MRS SARITA ()
26 Dharchula UT-11-002-021-001/9437
(JUMMA) 		3511002000NRG23150120230122356 15/01/2023 PAWAN SINGH 3511002WL016833 PAWAN SINGH 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086658669 MR PAWAN SINGH DHAMI ()
27 Dharchula UT-11-002-021-001/9744
(JUMMA) 		3511002000NRG23150120230122341 15/01/2023 KESHER SINGH 3511002WL016831 KESHER SINGH 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086658719 KESHAR SINGH ()
28 Dharchula UT-11-002-021-001/9749
(JUMMA) 		3511002000NRG23150120230122332 15/01/2023 DHAULI DEVI 3511002WL016829 DHAULI DEVI 00415 SBIN0001376 1917 1917 Processed 20/01/2023 8086658700 MRS DHAULI DEVI ()
29 Dharchula UT-11-002-023-001/11387
(DHUNGATOLI) 		3511002000NRG23150120230122248 15/01/2023 manmati 3511002WL016815 manmati 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086658666 MR NAIN SINGH ()
30 Dharchula UT-11-002-043-001/12369
(RANTHI) 		3511002000NRG23150120230122185 15/01/2023 PARWATI DEVI 3511002WL016804 PARWATI DEVI 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086658716 MRS PARWATI DEVI ()
31 Dharchula UT-11-002-043-001/13060
(RANTHI) 		3511002000NRG23120120230121794 15/01/2023 ANEETA 3511002WL016752 ANEETA 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086658665 MISS ANEETA ()
32 Dharchula UT-11-002-043-001/13060
(RANTHI) 		3511002000NRG23120120230121793 15/01/2023 BASANTI DEVI 3511002WL016752 BASANTI DEVI 00415 SBIN0001376 2982 2982 Processed 20/01/2023 8086658667 MRS BASANTI DEVI ()
33 Dharchula UT-11-002-043-001/13260
(RANTHI) 		3511002000NRG23150120230122188 15/01/2023 JAYANTI DEVI 3511002WL016804 JAYANTI DEVI 00415 SBIN0001376 2556 2556 Processed 20/01/2023 8086658701 MRS JAYANTI DEVI ()
SubTotal 40257 40257
34 Dharchula UT-11-002-023-001/11300
(DHUNGATOLI) 		3511002000NRG23150120230122229 15/01/2023 VIKRAM SINGH 3511002WL016811 VIKRAM SINGH 00415 SBIN0007658 2769 2769 Processed 20/01/2023 8086658670 MR VIKRAM SINGH ()
35 Dharchula UT-11-002-023-001/11360
(DHUNGATOLI) 		3511002000NRG23150120230122266 15/01/2023 NEELAM KATHAYAT 3511002WL016818 NEELAM KATHAYAT 00415 SBIN0007658 2982 2982 Processed 20/01/2023 8086658674 MRS NEELAM KATHAYAT ()
36 Dharchula UT-11-002-023-001/11380
(DHUNGATOLI) 		3511002000NRG23150120230122222 15/01/2023 SURENDRA SINGH CHAISIR 3511002WL016810 SURENDRA SINGH CHAISIR 00415 SBIN0007658 2982 2982 Processed 20/01/2023 8086658696 MR SURENDRA SINGH CHAISIR ()
37 Dharchula UT-11-002-023-001/11430
(DHUNGATOLI) 		3511002000NRG23150120230122215 15/01/2023 RAMESH SINGH CHAISIR 3511002WL016809 RAMESH SINGH CHAISIR 00415 SBIN0007658 2556 2556 Processed 20/01/2023 8086658675 MR RAMESH SINGH CHAISIR ()
38 Dharchula UT-11-002-023-001/11430
(DHUNGATOLI) 		3511002000NRG23150120230122216 15/01/2023 REENA CHAINSIR 3511002WL016809 REENA CHAINSIR 00415 SBIN0007658 2556 2556 Rejected 20/01/2023 8086658676 No Such Account
39 Dharchula UT-11-002-023-001/11470
(DHUNGATOLI) 		3511002000NRG23150120230122199 15/01/2023 PUSHPRAJ 3511002WL016806 PUSHPRAJ 00415 SBIN0007658 2982 2982 Processed 20/01/2023 8086658695 MR PUSHPRAJ ()
40 Dharchula UT-11-002-023-001/11499
(DHUNGATOLI) 		3511002000NRG23150120230122225 15/01/2023 BHARAT SINGH CHAISIR 3511002WL016810 BHARAT SINGH CHAISIR 00415 SBIN0007658 2982 2982 Processed 20/01/2023 8086658715 MR BHARAT SINGH CHAISIR ()
41 Dharchula UT-11-002-023-001/16479
(DHUNGATOLI) 		3511002000NRG23150120230122245 15/01/2023 bhawana devi 3511002WL016814 bhawana devi 00415 SBIN0007658 2982 2982 Processed 20/01/2023 8086658697 MRS BHAWNA DEVI ()
42 Dharchula UT-11-002-023-001/16539
(DHUNGATOLI) 		3511002000NRG23150120230122211 15/01/2023 HARISH SINGH RAWAT 3511002WL016808 HARISH SINGH RAWAT 00415 SBIN0007658 2556 2556 Processed 20/01/2023 8086658673 MR HARISH SINGH ()
43 Dharchula UT-11-002-023-001/16539
(DHUNGATOLI) 		3511002000NRG23150120230122212 15/01/2023 MAHESH SINGH RAWAT 3511002WL016808 MAHESH SINGH RAWAT 00415 SBIN0007658 2556 2556 Processed 20/01/2023 8086658671 MR MAHESH SINGH RAWAT ()
44 Dharchula UT-11-002-023-001/16609
(DHUNGATOLI) 		3511002000NRG23150120230122251 15/01/2023 VINOD SINGH 3511002WL016815 VINOD SINGH 00415 SBIN0007658 2982 2982 Processed 20/01/2023 8086658672 MASTER VINOD SINGH ()
SubTotal 30885 30885
45 Dharchula UT-11-002-008-001/8420
(KHELA) 		3511002000NRG23150120230122293 15/01/2023 KISHOR SINGH DHAMI 3511002WL016822 KISHOR SINGH DHAMI 00415 SBIN0016172 2556 2556 Processed 20/01/2023 8086658677 MR KISHOR SINGH DHAMI ()
SubTotal 2556 2556
46 Dharchula UT-11-002-003-001/10664
(KALIKA) 		3511002000NRG23150120230122193 15/01/2023 Diksha Bonal 3511002WL016805 Diksha Bonal 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086658687 Diksha Bonal ()
47 Dharchula UT-11-002-003-001/10664
(KALIKA) 		3511002000NRG23150120230122192 15/01/2023 HARSH SBONAL 3511002WL016805 HARSH SBONAL 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658689 HARSH SBONAL ()
48 Dharchula UT-11-002-021-001/16225
(JUMMA) 		3511002000NRG23150120230122358 15/01/2023 KUNTI DEVI 3511002WL016834 KUNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658690 KUNTI DEVI ()
49 Dharchula UT-11-002-023-001/11321
(DHUNGATOLI) 		3511002000NRG23150120230122233 15/01/2023 Bhawani ram 3511002WL016812 Bhawani ram 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658681 Bhawani ram ()
50 Dharchula UT-11-002-023-001/11360
(DHUNGATOLI) 		3511002000NRG23150120230122264 15/01/2023 Bhana devi 3511002WL016818 Bhana devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658694 Bhana devi ()
51 Dharchula UT-11-002-023-001/11380
(DHUNGATOLI) 		3511002000NRG23150120230122220 15/01/2023 Bhagirathi Devi 3511002WL016810 Bhagirathi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658678 Bhagirathi Devi ()
52 Dharchula UT-11-002-023-001/11402
(DHUNGATOLI) 		3511002000NRG23150120230122270 15/01/2023 Anandi devi 3511002WL016819 Anandi devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658692 Anandi devi ()
53 Dharchula UT-11-002-023-001/11410
(DHUNGATOLI) 		3511002000NRG23150120230122231 15/01/2023 Leela devi 3511002WL016811 Leela devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658693 Leela devi ()
54 Dharchula UT-11-002-023-001/11418
(DHUNGATOLI) 		3511002000NRG23150120230122258 15/01/2023 Bhagirathi devi 3511002WL016817 Bhagirathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658683 Bhagirathi devi ()
55 Dharchula UT-11-002-023-001/11418
(DHUNGATOLI) 		3511002000NRG23150120230122259 15/01/2023 monika joshi 3511002WL016817 monika joshi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658685 monika joshi ()
56 Dharchula UT-11-002-023-001/11470
(DHUNGATOLI) 		3511002000NRG23150120230122198 15/01/2023 CHANDRA PRAKASH 3511002WL016806 CHANDRA PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658691 CHANDRA PRAKASH ()
57 Dharchula UT-11-002-023-001/11475
(DHUNGATOLI) 		3511002000NRG23150120230122217 15/01/2023 KESHAV DATT 3511002WL016809 KESHAV DATT 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658680 KESHAV DATT ()
58 Dharchula UT-11-002-023-001/11513
(DHUNGATOLI) 		3511002000NRG23150120230122226 15/01/2023 BASANTI DEVI 3511002WL016810 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658684 BASANTI DEVI ()
59 Dharchula UT-11-002-023-001/11524
(DHUNGATOLI) 		3511002000NRG23150120230122255 15/01/2023 PUSHPA DEVI 3511002WL016816 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658688 PUSHPA DEVI ()
60 Dharchula UT-11-002-023-001/11524
(DHUNGATOLI) 		3511002000NRG23150120230122254 15/01/2023 RAVINDRA SINGH KATHAYAT 3511002WL016816 RAVINDRA SINGH KATHAYAT 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086658686 RAVINDRA SINGH KATHAYAT ()
61 Dharchula UT-11-002-023-001/16527
(DHUNGATOLI) 		3511002000NRG23150120230122262 15/01/2023 ISHAWAR DATT JOSHI 3511002WL016817 ISHAWAR DATT JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658682 ISHAWAR DATT JOSHI ()
62 Dharchula UT-11-002-023-001/16625
(DHUNGATOLI) 		3511002000NRG23150120230122205 15/01/2023 MADAN RAM 3511002WL016807 MADAN RAM 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086658679 MADAN RAM ()
SubTotal 48351 48351
Total 168057 168057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_150123FTO_137854 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 2556
2 Dharchula UT3511002_150123FTO_137854 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 37914
3 Dharchula UT3511002_150123FTO_137854 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 5538
4 Dharchula UT3511002_150123FTO_137854 State Bank of India SBIN0001376 DHARCHULA 40257
5 Dharchula UT3511002_150123FTO_137854 State Bank of India SBIN0007658 JAULJIBI 30885
6 Dharchula UT3511002_150123FTO_137854 State Bank of India SBIN0016172 Pithoragarh City 2556
7 Dharchula UT3511002_150123FTO_137854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 40470
8 Dharchula UT3511002_150123FTO_137854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 7881

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