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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_200822APB_FTO_77434
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-11-002-029-001/8477
(DHARCHULA DEHAT) 		3511002000NRG23200820220068284 20/08/2022 RAM SINGH 3511002WL009530 RAM SINGH 00303 NTBL0DHA085 2769 2769 Processed 12/09/2022 4651216983 RAM SINGH THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-029-001/8477
(DHARCHULA DEHAT) 		3511002000NRG23200820220068285 20/08/2022 VIKRAM SINGH 3511002WL009530 VIKRAM SINGH 00303 NTBL0DHA085 2769 2769 Processed 12/09/2022 4651216985 VIKRAM SINGH THALAL THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-029-001/8749
(DHARCHULA DEHAT) 		3511002000NRG23200820220068287 20/08/2022 Km. Lalita 3511002WL009530 Km. Lalita 00303 NTBL0DHA085 2769 2769 Processed 12/09/2022 4651216954 MISS LALITA STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-029-001/8772
(DHARCHULA DEHAT) 		3511002000NRG23200820220068288 20/08/2022 Sanjay singh 3511002WL009530 Sanjay singh 00303 NTBL0DHA085 2769 2769 Processed 12/09/2022 4651216984 SANJAY SINGH THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8930
(DHARCHULA DEHAT) 		3511002000NRG23200820220068290 20/08/2022 Manamati devi 3511002WL009530 Manamati devi 00303 NTBL0DHA085 2769 2769 Processed 12/09/2022 4651216955 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-048-001/12863
(SIDANG) 		3511002000NRG23190820220067966 20/08/2022 NILESH SINGH 3511002WL009489 NILESH SINGH 00303 NTBL0DHA085 2769 2769 Processed 12/09/2022 4651216982 NILESH SINGH THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-048-001/12925
(SIDANG) 		3511002000NRG23200820220068310 20/08/2022 SURAMA DEVI 3511002WL009533 SURAMA DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651216981 SURAMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 19596 19596
8 Dharchula UT-11-002-003-001/10465
(KALIKA) 		3511002000NRG23200820220068272 20/08/2022 DHAN SINGH 3511002WL009529 DHAN SINGH 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651216973 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Dharchula UT-11-002-022-001/1771
(JUITIPANGU) 		3511002000NRG23200820220068294 20/08/2022 Kanchan Devi 3511002WL009531 Kanchan Devi 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651216980 KANCHAN HYANKI STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-029-001/8772
(DHARCHULA DEHAT) 		3511002000NRG23200820220068289 20/08/2022 POONAM DHAMI 3511002WL009530 POONAM DHAMI 00415 SBIN0001376 2769 2769 Processed 12/09/2022 4651216956 MRS POONAM DHAMI STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-048-001/12919
(SIDANG) 		3511002000NRG23200820220068308 20/08/2022 NARSA DEVI 3511002WL009533 NARSA DEVI 00415 SBIN0001376 2982 2982 Processed 14/09/2022 4651216960 NARASADEVIWOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-048-001/12925
(SIDANG) 		3511002000NRG23200820220068309 20/08/2022 DIWAN SINGH 3511002WL009533 DIWAN SINGH 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651216979 MR DIVAN SINGH STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-048-001/12933
(SIDANG) 		3511002000NRG23190820220067968 20/08/2022 LACHHIMA DEVI 3511002WL009489 LACHHIMA DEVI 00415 SBIN0001376 2769 2769 Processed 12/09/2022 4651216961 MRS LACHHIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 17466 17466
14 Dharchula UT-11-002-025-001/1279
(TOLI) 		3511002000NRG23200820220068259 20/08/2022 PARWATI DEVI 3511002WL009527 PARWATI DEVI 00415 SBIN0007658 2982 2982 Processed 12/09/2022 4651216978 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-025-001/1296
(TOLI) 		3511002000NRG23200820220068261 20/08/2022 BAJYANTI DEVI 3511002WL009527 BAJYANTI DEVI 00415 SBIN0007658 2982 2982 Processed 12/09/2022 4651216974 Mrs. BAIJANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
16 Dharchula UT-11-002-019-001/462
(JARAJIVLEE) 		3511002000NRG23200820220068371 20/08/2022 Digar singh 3511002WL009541 Digar singh 00415 SBIN0009871 2982 2982 Processed 12/09/2022 4651216957 DIGAR SINGH STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-036-001/1215
(BANGAPANI) 		3511002000NRG23200820220068363 20/08/2022 nandi 3511002WL009540 nandi 00415 SBIN0009871 2982 2982 Processed 12/09/2022 4651216958 MISS NANDI STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-036-001/1243
(BANGAPANI) 		3511002000NRG23200820220068364 20/08/2022 bhagirathi devi 3511002WL009540 bhagirathi devi 00415 SBIN0009871 2982 2982 Processed 14/09/2022 4651216977 BHAGIRATHIDEBIWOGOBARDHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Dharchula UT-11-002-036-001/1243
(BANGAPANI) 		3511002000NRG23200820220068365 20/08/2022 Deepa devi 3511002WL009540 Deepa devi 00415 SBIN0009871 2982 2982 Processed 12/09/2022 4651216959 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-046-001/14
(LOOMTI) 		3511002000NRG23200820220068483 20/08/2022 Kishor Singh 3511002WL009551 Kishor Singh 00415 SBIN0009871 2556 2556 Processed 12/09/2022 4651216991 MR KISHOR SINGH STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-046-001/17
(LOOMTI) 		3511002000NRG23200820220068484 20/08/2022 Trilok singh 3511002WL009551 Trilok singh 00415 SBIN0009871 1704 1704 Processed 12/09/2022 4651216976 TRILOK SINGH STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-046-001/3
(LOOMTI) 		3511002000NRG23200820220068485 20/08/2022 HEERA SINGH 3511002WL009551 HEERA SINGH 00415 SBIN0009871 2556 2556 Processed 12/09/2022 4651216975 MR HEERA SINGH STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-046-001/53
(LOOMTI) 		3511002000NRG23200820220068486 20/08/2022 Hoshiyar singh 3511002WL009551 Hoshiyar singh 00415 SBIN0009871 2556 2556 Processed 12/09/2022 4651216990 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 21300 21300
24 Dharchula UT-11-002-002-001/13018
(KANAR) 		3511002000NRG23200820220068386 20/08/2022 JOHAR SINGH 3511002WL009543 JOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216962 Mr. JAUHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-002-001/13018
(KANAR) 		3511002000NRG23200820220068387 20/08/2022 PREMA DEVI 3511002WL009543 PREMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216964 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-002-001/253
(KANAR) 		3511002000NRG23200820220068390 20/08/2022 PUSHPA DEVI 3511002WL009543 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216989 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-003-001/10009
(KALIKA) 		3511002000NRG23200820220068271 20/08/2022 KALYAN SINGH 3511002WL009529 KALYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216971 Mr. KALYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Dharchula UT-11-002-003-001/10488
(KALIKA) 		3511002000NRG23200820220068274 20/08/2022 GANGOTRI DEVI 3511002WL009529 GANGOTRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216988 Mrs. GANGOTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-025-001/1281
(TOLI) 		3511002000NRG23200820220068260 20/08/2022 DHANA DEVI 3511002WL009527 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 12/09/2022 4651216967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Dharchula UT-11-002-025-001/1362
(TOLI) 		3511002000NRG23200820220068263 20/08/2022 ASHA DEVI 3511002WL009527 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216963 MR HARI RAM STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-025-001/1362
(TOLI) 		3511002000NRG23200820220068262 20/08/2022 Hari ram 3511002WL009527 Hari ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216966 Mr. HARI RAM UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-025-001/1539
(TOLI) 		3511002000NRG23200820220068265 20/08/2022 BASANTI DEVI 3511002WL009528 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216969 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-034-001/682
(BARAM) 		3511002000NRG23190820220067962 20/08/2022 MATHURA DEVI 3511002WL009488 MATHURA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4651216986 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-034-001/699
(BARAM) 		3511002000NRG23190820220067964 20/08/2022 DEEPA DEVI 3511002WL009488 DEEPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4651216970 MRS REEPA GURJAR STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-034-001/708
(BARAM) 		3511002000NRG23190820220067965 20/08/2022 Saraswati devi 3511002WL009488 Saraswati devi 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4651216968 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-041-001/992
(METALI) 		3511002000NRG23200820220068405 20/08/2022 Rajendra singh 3511002WL009545 Rajendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651216965 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-048-001/12822
(SIDANG) 		3511002000NRG23200820220068306 20/08/2022 Supali devi 3511002WL009533 Supali devi 00479 SBIN0RRUTGB 639 639 Processed 14/09/2022 4651216972 SUPLIDEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Dharchula UT-11-002-048-001/12901
(SIDANG) 		3511002000NRG23200820220068307 20/08/2022 SUKRAJ DANU 3511002WL009533 SUKRAJ DANU 00479 SBIN0RRUTGB 213 213 Processed 12/09/2022 4651216987 Mr. SUKRAJ DANU SO JAI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33228 33228
Total 97554 97554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_200822APB_FTO_77434 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 19596
2 Dharchula UT3511002_200822APB_FTO_77434 State Bank of India SBIN0001376 DHARCHULA 17466
3 Dharchula UT3511002_200822APB_FTO_77434 State Bank of India SBIN0007658 JAULJIBI 5964
4 Dharchula UT3511002_200822APB_FTO_77434 State Bank of India SBIN0009871 BANGAPANI 21300
5 Dharchula UT3511002_200822APB_FTO_77434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 26412
6 Dharchula UT3511002_200822APB_FTO_77434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6816

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