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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:38:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_190123APB_FTO_140343
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-11-002-014-001/4954
(CHAL) 		3511002000NRG23190120230124275 19/01/2023 prema 3511002WL017058 prema 00078 CNRB0019746 2982 2982 Processed 24/01/2023 8130172536 PREMA CANARA BANK(508532)
2 Dharchula UT-11-002-014-001/4954
(CHAL) 		3511002000NRG23190120230124276 19/01/2023 SARVESH SINGH CHALAL 3511002WL017058 SARVESH SINGH CHALAL 00078 CNRB0019746 2982 2982 Processed 24/01/2023 8130172537 MR SARVESH SINGH CHALAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 Dharchula UT-11-002-014-001/4973
(CHAL) 		3511002000NRG23190120230124279 19/01/2023 dayal singh 3511002WL017058 dayal singh 00112 IBKL0768PJS 2982 2982 Processed 24/01/2023 8130172535 MR DAYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 Dharchula UT-11-002-014-001/4959
(CHAL) 		3511002000NRG23190120230124277 19/01/2023 MENKA DEVI 3511002WL017058 MENKA DEVI 00354 PUNB0675000 2982 2982 Processed 24/01/2023 8130172544 MS MENKA DATAL STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-014-001/4975
(CHAL) 		3511002000NRG23190120230124281 19/01/2023 pardeep chalal 3511002WL017058 pardeep chalal 00354 PUNB0675000 2982 2982 Processed 24/01/2023 8130172545 PRADEEP SINGH CHALAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
6 Dharchula UT-11-002-014-001/4908
(CHAL) 		3511002000NRG23190120230124272 19/01/2023 KUSAMA DEVI 3511002WL017058 KUSAMA DEVI 00415 SBIN0001376 2982 2982 Processed 24/01/2023 8130172538 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 Dharchula UT-11-002-014-001/4885
(CHAL) 		3511002000NRG23190120230124258 19/01/2023 Kishan singh 3511002WL017056 Kishan singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172549 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-014-001/4885
(CHAL) 		3511002000NRG23190120230124267 19/01/2023 LEELA DEVI 3511002WL017058 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172552 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Dharchula UT-11-002-014-001/4895
(CHAL) 		3511002000NRG23190120230124259 19/01/2023 Basanti Devi 3511002WL017056 Basanti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172542 Mrs. BASANTI DEVI W.O.CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Dharchula UT-11-002-014-001/4895
(CHAL) 		3511002000NRG23190120230124268 19/01/2023 Chandra singh 3511002WL017058 Chandra singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172539 Mr. CHANDRA SINGH CHALAL UTTARAKHAND GRAMIN BANK(607197)
11 Dharchula UT-11-002-014-001/4905
(CHAL) 		3511002000NRG23190120230124262 19/01/2023 Narayan Singh 3511002WL017057 Narayan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172550 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Dharchula UT-11-002-014-001/4907
(CHAL) 		3511002000NRG23190120230124270 19/01/2023 Jodh singh 3511002WL017058 Jodh singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172556 Mr. JOD SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-014-001/4908
(CHAL) 		3511002000NRG23190120230124271 19/01/2023 Dinesh kumar 3511002WL017058 Dinesh kumar 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172540 Mr. DINESH KUMAR & DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Dharchula UT-11-002-014-001/4911
(CHAL) 		3511002000NRG23190120230124265 19/01/2023 Bhagat singh 3511002WL017057 Bhagat singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172548 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-014-001/4923
(CHAL) 		3511002000NRG23190120230124273 19/01/2023 Sumitra Devi 3511002WL017058 Sumitra Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172559 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-014-001/4930
(CHAL) 		3511002000NRG23190120230124274 19/01/2023 Karan Singh 3511002WL017058 Karan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172557 Mrs. KARAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-014-001/4938
(CHAL) 		3511002000NRG23190120230124266 19/01/2023 Shakuntala 3511002WL017057 Shakuntala 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172558 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-014-001/4943
(CHAL) 		3511002000NRG23190120230124261 19/01/2023 Kamla devi 3511002WL017056 Kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172541 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-014-001/4961
(CHAL) 		3511002000NRG23190120230124278 19/01/2023 ASMATI DEVI 3511002WL017058 ASMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172543 Mrs. ASMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-035-001/16575
(BALUWAKOTE) 		3511002000NRG23190120230124242 19/01/2023 BHOPESH SINGH 3511002WL017052 BHOPESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172554 Mr. BHOPESH SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-035-001/16575
(BALUWAKOTE) 		3511002000NRG23190120230124243 19/01/2023 GANGA DEVI 3511002WL017052 GANGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172553 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-035-001/16808
(BALUWAKOTE) 		3511002000NRG23190120230124244 19/01/2023 CHANDRA DEVI 3511002WL017052 CHANDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172551 Ms. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-035-001/18028
(BALUWAKOTE) 		3511002000NRG23190120230124235 19/01/2023 GOVIND RAM 3511002WL017051 GOVIND RAM 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172555 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-035-001/18028
(BALUWAKOTE) 		3511002000NRG23190120230124236 19/01/2023 mata devi 3511002WL017051 mata devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172547 Mrs. MATA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-035-001/19024
(BALUWAKOTE) 		3511002000NRG23190120230124237 19/01/2023 sanjay kumar dugtal 3511002WL017051 sanjay kumar dugtal 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172561 SANJAY KUMAR SO MOTI RAM PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-035-001/7445
(BALUWAKOTE) 		3511002000NRG23190120230124239 19/01/2023 Jayanti devi 3511002WL017051 Jayanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130172560 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-035-001/7724
(BALUWAKOTE) 		3511002000NRG23190120230124240 19/01/2023 ANIL KUMAR 3511002WL017051 ANIL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130172546 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62196 62196
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_190123APB_FTO_140343 Canara Bank CNRB0019746 DHARCHULA DEHAT 5964
2 Dharchula UT3511002_190123APB_FTO_140343 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2982
3 Dharchula UT3511002_190123APB_FTO_140343 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 5964
4 Dharchula UT3511002_190123APB_FTO_140343 State Bank of India SBIN0001376 DHARCHULA 2982
5 Dharchula UT3511002_190123APB_FTO_140343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 23430
6 Dharchula UT3511002_190123APB_FTO_140343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 38766

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