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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_201222APB_FTO_125215
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-11-002-021-001/9365
(JUMMA) 		3511002000NRG23201220220110813 20/12/2022 HAR SINGH 3511002WL015412 HAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 27/12/2022 7441306403 HARSINGHSORANJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
2 Dharchula UT-11-002-006-001/9144
(KHUMTI) 		3511002000NRG23201220220110722 20/12/2022 PAN SINGH 3511002WL015403 PAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 27/12/2022 7441306410 PAN SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-021-001/16261
(JUMMA) 		3511002000NRG23201220220110805 20/12/2022 PRAKASH SINGH 3511002WL015411 PRAKASH SINGH 00303 NTBL0DHA085 2556 2556 Processed 27/12/2022 7441306408 Mr. PRAKASH SINGH S/O RAM SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Dharchula UT-11-002-021-001/9511
(JUMMA) 		3511002000NRG23191220220110441 20/12/2022 KIDI DEVI 3511002WL015371 KIDI DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/12/2022 7441306406 KIDI DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-021-001/9649
(JUMMA) 		3511002000NRG23201220220110808 20/12/2022 LAL SINGH 3511002WL015411 LAL SINGH 00303 NTBL0DHA085 2556 2556 Processed 27/12/2022 7441306450 LAL SINGH THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-021-001/9677
(JUMMA) 		3511002000NRG23191220220110443 20/12/2022 DHANA DEVI 3511002WL015371 DHANA DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/12/2022 7441306405 DHANA DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-029-001/8409
(DHARCHULA DEHAT) 		3511002000NRG23191220220110425 20/12/2022 KIRTI DEVI 3511002WL015369 KIRTI DEVI 00303 NTBL0DHA085 2556 2556 Processed 27/12/2022 7441306409 Mrs. KIRTI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-029-001/8509
(DHARCHULA DEHAT) 		3511002000NRG23191220220110430 20/12/2022 JAYANTI DEVI 3511002WL015370 JAYANTI DEVI 00303 NTBL0DHA085 2130 2130 Processed 27/12/2022 7441306407 JAYANTI DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/8562
(DHARCHULA DEHAT) 		3511002000NRG23191220220110433 20/12/2022 ANEETA DEVI 3511002WL015370 ANEETA DEVI 00303 NTBL0DHA085 2130 2130 Processed 27/12/2022 7441306451 ANEETA DEVI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/8627
(DHARCHULA DEHAT) 		3511002000NRG23191220220110427 20/12/2022 Bhuwanchandra bhatt 3511002WL015369 Bhuwanchandra bhatt 00303 NTBL0DHA085 2556 2556 Processed 27/12/2022 7441306404 BHUWAN CHANDRA BHATT THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-029-001/9191
(DHARCHULA DEHAT) 		3511002000NRG23191220220110429 20/12/2022 MANMATI DEVI 3511002WL015369 MANMATI DEVI 00303 NTBL0DHA085 2343 2343 Processed 27/12/2022 7441306411 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 25773 25773
12 Dharchula UT-11-002-006-001/16631
(KHUMTI) 		3511002000NRG23201220220110718 20/12/2022 INDRA DEVI 3511002WL015403 INDRA DEVI 00354 PUNB0675000 2982 2982 Processed 27/12/2022 7441306436 INDRA DEVI PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-009-001/3420
(GARGUVA) 		3511002000NRG23201220220110787 20/12/2022 DEVKI DEVI 3511002WL015408 DEVKI DEVI 00354 PUNB0675000 2982 2982 Processed 27/12/2022 7441306433 DEVKI DEVI WO DEEPAK VERMA PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-009-001/3456
(GARGUVA) 		3511002000NRG23201220220110788 20/12/2022 MUNNI DEVI 3511002WL015408 MUNNI DEVI 00354 PUNB0675000 2982 2982 Processed 27/12/2022 7441306437 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-009-001/3568
(GARGUVA) 		3511002000NRG23201220220110792 20/12/2022 GANGA DEVI 3511002WL015408 GANGA DEVI 00354 PUNB0675000 2982 2982 Processed 27/12/2022 7441306431 MRS GANGA DEVI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-029-001/8409
(DHARCHULA DEHAT) 		3511002000NRG23191220220110426 20/12/2022 dinesh kumar 3511002WL015369 dinesh kumar 00354 PUNB0675000 2556 2556 Processed 27/12/2022 7441306435 MR DINESH KUMAR STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-029-001/8509
(DHARCHULA DEHAT) 		3511002000NRG23191220220110431 20/12/2022 MANOJ SINGH 3511002WL015370 MANOJ SINGH 00354 PUNB0675000 2130 2130 Processed 27/12/2022 7441306432 MANOJ SINGH SO MR KALYAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-029-001/9030
(DHARCHULA DEHAT) 		3511002000NRG23191220220110438 20/12/2022 KALYAN DUTT 3511002WL015370 KALYAN DUTT 00354 PUNB0675000 2130 2130 Processed 27/12/2022 7441306434 KALYAN DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 18744 18744
19 Dharchula UT-11-002-006-001/16631
(KHUMTI) 		3511002000NRG23201220220110717 20/12/2022 LALIT SINGH 3511002WL015403 LALIT SINGH 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7441306418 LALITSINGHSOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-006-001/9158
(KHUMTI) 		3511002000NRG23201220220110726 20/12/2022 har singh raikhola 3511002WL015403 har singh raikhola 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7441306416 HAVALDAR HAR SINGH RAIKHOLA STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-021-001/16465
(JUMMA) 		3511002000NRG23201220220110807 20/12/2022 PURAN SINGH DHAMI 3511002WL015411 PURAN SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 27/12/2022 7441306421 PURAN SINGH THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-021-001/9527
(JUMMA) 		3511002000NRG23201220220110816 20/12/2022 BHAGA DEVI 3511002WL015413 BHAGA DEVI 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7441306422 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-021-001/9527
(JUMMA) 		3511002000NRG23201220220110818 20/12/2022 PREM SINGH 3511002WL015413 PREM SINGH 00415 SBIN0001376 2556 2556 Processed 27/12/2022 7441306419 MR PREM SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-021-001/9527
(JUMMA) 		3511002000NRG23201220220110817 20/12/2022 ram singh dhami 3511002WL015413 ram singh dhami 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7441306420 MR RAM SINGH STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-021-001/9690
(JUMMA) 		3511002000NRG23201220220110820 20/12/2022 KAVINDRA SINGH 3511002WL015413 KAVINDRA SINGH 00415 SBIN0001376 1491 1491 Processed 27/12/2022 7441306427 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-021-001/9690
(JUMMA) 		3511002000NRG23201220220110819 20/12/2022 RAVINDRA SINGH 3511002WL015413 RAVINDRA SINGH 00415 SBIN0001376 1917 1917 Processed 27/12/2022 7441306449 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-029-001/8628
(DHARCHULA DEHAT) 		3511002000NRG23191220220110434 20/12/2022 RAJENDRA KUMAR JOSHI 3511002WL015370 RAJENDRA KUMAR JOSHI 00415 SBIN0001376 2130 2130 Processed 27/12/2022 7441306426 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-029-001/9164
(DHARCHULA DEHAT) 		3511002000NRG23191220220110422 20/12/2022 JEET SINGH 3511002WL015368 JEET SINGH 00415 SBIN0001376 2130 2130 Processed 27/12/2022 7441306415 JEET SINGH KUMAR PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-029-001/9212
(DHARCHULA DEHAT) 		3511002000NRG23191220220110423 20/12/2022 BANDANA 3511002WL015368 BANDANA 00415 SBIN0001376 2769 2769 Processed 27/12/2022 7441306424 MISS BANDANA BANDANA STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-043-001/16095
(RANTHI) 		3511002000NRG23201220220110821 20/12/2022 JAGDISH CHANDRA BHATT 3511002WL015414 JAGDISH CHANDRA BHATT 00415 SBIN0001376 2556 2556 Processed 27/12/2022 7441306412 MR JAGDISH CHANDRA BHATT STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-043-001/16095
(RANTHI) 		3511002000NRG23201220220110823 20/12/2022 YOGESH KUMAR BHATT 3511002WL015414 YOGESH KUMAR BHATT 00415 SBIN0001376 2556 2556 Processed 27/12/2022 7441306417 MR YOGESH KUMAR BHATT STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-043-001/16096
(RANTHI) 		3511002000NRG23201220220110824 20/12/2022 BHASKAR DATT BHATT 3511002WL015414 BHASKAR DATT BHATT 00415 SBIN0001376 2556 2556 Processed 27/12/2022 7441306414 BHASKAR DATT BHATT STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-043-001/16096
(RANTHI) 		3511002000NRG23201220220110825 20/12/2022 PURUSHOTAM BHATT 3511002WL015414 PURUSHOTAM BHATT 00415 SBIN0001376 2556 2556 Processed 27/12/2022 7441306413 PURUSHOTTAM BHATT AXIS BANK(607153)
SubTotal 37701 37701
34 Dharchula UT-11-002-025-001/16076
(TOLI) 		3511002000NRG23201220220110799 20/12/2022 parwati devi 3511002WL015410 parwati devi 00415 SBIN0007658 2982 2982 Processed 27/12/2022 7441306423 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-025-001/16096
(TOLI) 		3511002000NRG23201220220110803 20/12/2022 deepa devi 3511002WL015410 deepa devi 00415 SBIN0007658 2982 2982 Processed 27/12/2022 7441306425 Mrs. DEPPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
36 Dharchula UT-11-002-006-001/16631
(KHUMTI) 		3511002000NRG23201220220110719 20/12/2022 BIRMA DEVI 3511002WL015403 BIRMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 27/12/2022 7441306441 Mrs. BIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-006-001/9107
(KHUMTI) 		3511002000NRG23201220220110721 20/12/2022 BHAGIRATHI DEVI 3511002WL015403 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306447 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-008-001/3658
(KHELA) 		3511002000NRG23201220220110794 20/12/2022 KAUSHALYA DEVI 3511002WL015409 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306429 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-008-001/3658
(KHELA) 		3511002000NRG23201220220110793 20/12/2022 NARAYAN SINGH 3511002WL015409 NARAYAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 27/12/2022 7441306448 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-009-001/3418
(GARGUVA) 		3511002000NRG23201220220110785 20/12/2022 Ganesh Ram 3511002WL015408 Ganesh Ram 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306440 GANESHRAMSOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Dharchula UT-11-002-009-001/3420
(GARGUVA) 		3511002000NRG23201220220110786 20/12/2022 DEEPAK VERMA 3511002WL015408 DEEPAK VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306442 Ms. DEEPAK VERMA UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-021-001/16107
(JUMMA) 		3511002000NRG23201220220110810 20/12/2022 ASHOJI DEVI 3511002WL015412 ASHOJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306444 Mrs. ASHOJI DEVI WO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-021-001/16281
(JUMMA) 		3511002000NRG23201220220110811 20/12/2022 KRISHNA SINGH 3511002WL015412 KRISHNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306446 Mr. KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-021-001/9365
(JUMMA) 		3511002000NRG23201220220110814 20/12/2022 RAJU DEVI 3511002WL015412 RAJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306443 Mrs. RAJU DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-029-001/8495
(DHARCHULA DEHAT) 		3511002000NRG23191220220110420 20/12/2022 Govindi devi 3511002WL015368 Govindi devi 00479 SBIN0RRUTGB 1065 1065 Processed 27/12/2022 7441306430 Mrs. GOVINDI DEVI W/O JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-029-001/8627
(DHARCHULA DEHAT) 		3511002000NRG23191220220110428 20/12/2022 JANKI DEVI 3511002WL015369 JANKI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 27/12/2022 7441306438 Mrs. JANKI DEVI W/O INDRA DEV BHATT UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-029-001/9220
(DHARCHULA DEHAT) 		3511002000NRG23191220220110416 20/12/2022 JAGAT SINGH 3511002WL015367 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306428 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-029-001/9220
(DHARCHULA DEHAT) 		3511002000NRG23191220220110417 20/12/2022 MANMATI DEVI 3511002WL015367 MANMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306445 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-029-001/9294
(DHARCHULA DEHAT) 		3511002000NRG23191220220110419 20/12/2022 mathura devi 3511002WL015367 mathura devi 00479 SBIN0RRUTGB 2769 2769 Processed 27/12/2022 7441306439 MATHURADEVOWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 35571 35571
Total 126735 126735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_201222APB_FTO_125215 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2982
2 Dharchula UT3511002_201222APB_FTO_125215 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 25773
3 Dharchula UT3511002_201222APB_FTO_125215 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 18744
4 Dharchula UT3511002_201222APB_FTO_125215 State Bank of India SBIN0001376 DHARCHULA 37701
5 Dharchula UT3511002_201222APB_FTO_125215 State Bank of India SBIN0007658 JAULJIBI 5964
6 Dharchula UT3511002_201222APB_FTO_125215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 35571

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