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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_201222FTO_125213
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-11-002-006-001/9144
(KHUMTI) 		3511002000NRG23201220220110723 20/12/2022 JAYANTI DEVI 3511002WL015403 JAYANTI DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/12/2022 7440661333 JAYANTI DEVI ()
2 Dharchula UT-11-002-006-001/9158
(KHUMTI) 		3511002000NRG23201220220110724 20/12/2022 BASANTI DEVI 3511002WL015403 BASANTI DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/12/2022 7440661360 BASANTI DEVI ()
3 Dharchula UT-11-002-021-001/16261
(JUMMA) 		3511002000NRG23201220220110806 20/12/2022 KUNTI DEVI 3511002WL015411 KUNTI DEVI 00303 NTBL0DHA085 2556 2556 Processed 27/12/2022 7440661361 KUNTI DEVI ()
4 Dharchula UT-11-002-021-001/16497
(JUMMA) 		3511002000NRG23191220220110440 20/12/2022 BIMLA DEVI 3511002WL015371 BIMLA DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/12/2022 7440661331 BIMLA DEVI ()
5 Dharchula UT-11-002-021-001/16497
(JUMMA) 		3511002000NRG23191220220110439 20/12/2022 HAYAT SINGH 3511002WL015371 HAYAT SINGH 00303 NTBL0DHA085 2982 2982 Processed 27/12/2022 7440661327 HAYAT SINGH ()
6 Dharchula UT-11-002-021-001/9649
(JUMMA) 		3511002000NRG23201220220110809 20/12/2022 VIMLA DEVI 3511002WL015411 VIMLA DEVI 00303 NTBL0DHA085 2130 2130 Processed 27/12/2022 7440661329 VIMLA DEVI ()
7 Dharchula UT-11-002-029-001/8126
(DHARCHULA DEHAT) 		3511002000NRG23191220220110424 20/12/2022 TULSI DEVI 3511002WL015369 TULSI DEVI 00303 NTBL0DHA085 2556 2556 Processed 27/12/2022 7440661332 TULSI DEVI ()
8 Dharchula UT-11-002-029-001/8426
(DHARCHULA DEHAT) 		3511002000NRG23191220220110415 20/12/2022 KAMLA DEVI 3511002WL015367 KAMLA DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/12/2022 7440661330 KAMLA DEVI ()
9 Dharchula UT-11-002-029-001/8629
(DHARCHULA DEHAT) 		3511002000NRG23191220220110436 20/12/2022 Devaki devi 3511002WL015370 Devaki devi 00303 NTBL0DHA085 2130 2130 Processed 27/12/2022 7440661328 Devaki devi ()
SubTotal 24282 24282
10 Dharchula UT-11-002-009-001/14972
(GARGUVA) 		3511002000NRG23201220220110784 20/12/2022 sukhpati devi 3511002WL015408 sukhpati devi 00354 PUNB0675000 2982 2982 Processed 27/12/2022 7440661334 sukhpati devi ()
11 Dharchula UT-11-002-009-001/3558
(GARGUVA) 		3511002000NRG23201220220110790 20/12/2022 PARWATI DEVI 3511002WL015408 PARWATI DEVI 00354 PUNB0675000 2130 2130 Processed 27/12/2022 7440661335 PARWATI DEVI ()
12 Dharchula UT-11-002-029-001/8509
(DHARCHULA DEHAT) 		3511002000NRG23191220220110432 20/12/2022 HEMA 3511002WL015370 HEMA 00354 PUNB0675000 2130 2130 Processed 27/12/2022 7440661359 HEMA ()
SubTotal 7242 7242
13 Dharchula UT-11-002-006-001/9158
(KHUMTI) 		3511002000NRG23201220220110725 20/12/2022 ajay 3511002WL015403 ajay 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7440661337 MR AJAY RAIKHOLA ()
14 Dharchula UT-11-002-008-001/3658
(KHELA) 		3511002000NRG23201220220110795 20/12/2022 RAVINDRA SINGH 3511002WL015409 RAVINDRA SINGH 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7440661357 MR RAVINDRA SINGH DHAMI ()
15 Dharchula UT-11-002-008-001/8407
(KHELA) 		3511002000NRG23201220220110797 20/12/2022 bhagirathi devi 3511002WL015409 bhagirathi devi 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7440661346 MISS BHAGIRATHI DHAMI ()
16 Dharchula UT-11-002-008-001/8407
(KHELA) 		3511002000NRG23201220220110798 20/12/2022 karan singh dhami 3511002WL015409 karan singh dhami 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7440661347 MR KARAN SINGH DHAMI ()
17 Dharchula UT-11-002-009-001/3558
(GARGUVA) 		3511002000NRG23201220220110789 20/12/2022 JAGAT PRASAD 3511002WL015408 JAGAT PRASAD 00415 SBIN0001376 2130 2130 Processed 27/12/2022 7440661336 MR JAGAT PRASAD ()
18 Dharchula UT-11-002-009-001/3558
(GARGUVA) 		3511002000NRG23201220220110791 20/12/2022 SAGAR PRASAD 3511002WL015408 SAGAR PRASAD 00415 SBIN0001376 2130 2130 Processed 27/12/2022 7440661356 MR SAGAR PRASAD ()
19 Dharchula UT-11-002-021-001/16198
(JUMMA) 		3511002000NRG23201220220110804 20/12/2022 AAN SINGH 3511002WL015411 AAN SINGH 00415 SBIN0001376 2556 2556 Processed 27/12/2022 7440661338 MR AAN SINGH ()
20 Dharchula UT-11-002-021-001/9527
(JUMMA) 		3511002000NRG23201220220110815 20/12/2022 Pushkar singh 3511002WL015413 Pushkar singh 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7440661342 MR PUSHKAR SINGH ()
21 Dharchula UT-11-002-021-001/9677
(JUMMA) 		3511002000NRG23191220220110442 20/12/2022 JAMAN SINGH 3511002WL015371 JAMAN SINGH 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7440661349 MR JAMAN SINGH ()
22 Dharchula UT-11-002-029-001/8495
(DHARCHULA DEHAT) 		3511002000NRG23191220220110421 20/12/2022 KISHAN TAMTA 3511002WL015368 KISHAN TAMTA 00415 SBIN0001376 2769 2769 Processed 27/12/2022 7440661345 MR KISHAN RAM TAMTA ()
23 Dharchula UT-11-002-029-001/8629
(DHARCHULA DEHAT) 		3511002000NRG23191220220110435 20/12/2022 KRISHNANAND JOSHI 3511002WL015370 KRISHNANAND JOSHI 00415 SBIN0001376 2130 2130 Processed 27/12/2022 7440661358 MR KRISHNANAND JOSHI ()
24 Dharchula UT-11-002-029-001/9030
(DHARCHULA DEHAT) 		3511002000NRG23191220220110437 20/12/2022 MANMATI DEVI 3511002WL015370 MANMATI DEVI 00415 SBIN0001376 2130 2130 Processed 27/12/2022 7440661348 MRS MANMATI DEVI ()
25 Dharchula UT-11-002-029-001/9251
(DHARCHULA DEHAT) 		3511002000NRG23191220220110418 20/12/2022 HEMA DEVI 3511002WL015367 HEMA DEVI 00415 SBIN0001376 2982 2982 Processed 27/12/2022 7440661340 MISS HEMA BORA ()
26 Dharchula UT-11-002-043-001/16095
(RANTHI) 		3511002000NRG23201220220110822 20/12/2022 HARIPRIYA BHATT 3511002WL015414 HARIPRIYA BHATT 00415 SBIN0001376 2556 2556 Processed 27/12/2022 7440661344 MRS HARIPRIYA ()
27 Dharchula UT-11-002-043-001/16096
(RANTHI) 		3511002000NRG23201220220110826 20/12/2022 LALIT MOHAN BHATT 3511002WL015414 LALIT MOHAN BHATT 00415 SBIN0001376 2130 2130 Processed 27/12/2022 7440661343 MR LALIT MOHAN BHATT ()
28 Dharchula UT-11-002-048-001/18908
(SIDANG) 		3511002000NRG23201220220110727 20/12/2022 babita devi 3511002WL015404 babita devi 00415 SBIN0001376 1065 1065 Processed 27/12/2022 7440661341 MRS BABITA BUDHIYAL ()
29 Dharchula UT-11-002-048-001/18908
(SIDANG) 		3511002000NRG23201220220110728 20/12/2022 sonu singh khunnu 3511002WL015404 sonu singh khunnu 00415 SBIN0001376 852 852 Processed 27/12/2022 7440661339 MR SONU SINGH KHUNNU ()
SubTotal 41322 41322
30 Dharchula UT-11-002-025-001/16096
(TOLI) 		3511002000NRG23201220220110802 20/12/2022 Deepak kumar 3511002WL015410 Deepak kumar 00415 SBIN0007658 2982 2982 Processed 27/12/2022 7440661350 MR DEEPAK KUMAR ()
SubTotal 2982 2982
31 Dharchula UT-11-002-006-001/9053
(KHUMTI) 		3511002000NRG23201220220110720 20/12/2022 TULSI DEVI 3511002WL015403 TULSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661352 TULSI DEVI ()
32 Dharchula UT-11-002-008-001/8367
(KHELA) 		3511002000NRG23201220220110796 20/12/2022 HANSHA DEVI 3511002WL015409 HANSHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661354 HANSHA DEVI ()
33 Dharchula UT-11-002-021-001/16281
(JUMMA) 		3511002000NRG23201220220110812 20/12/2022 TULSI DEVI 3511002WL015412 TULSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661353 TULSI DEVI ()
34 Dharchula UT-11-002-025-001/16090
(TOLI) 		3511002000NRG23201220220110801 20/12/2022 Lachhima Devi 3511002WL015410 Lachhima Devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661351 Lachhima Devi ()
35 Dharchula UT-11-002-025-001/16090
(TOLI) 		3511002000NRG23201220220110800 20/12/2022 mamta 3511002WL015410 mamta 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661355 mamta ()
SubTotal 14910 14910
Total 90738 90738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_201222FTO_125213 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 24282
2 Dharchula UT3511002_201222FTO_125213 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 7242
3 Dharchula UT3511002_201222FTO_125213 State Bank of India SBIN0001376 DHARCHULA 41322
4 Dharchula UT3511002_201222FTO_125213 State Bank of India SBIN0007658 JAULJIBI 2982
5 Dharchula UT3511002_201222FTO_125213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2982
6 Dharchula UT3511002_201222FTO_125213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 8946
7 Dharchula UT3511002_201222FTO_125213 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 2982

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