Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_210123FTO_141080
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-11-002-008-001/4265
(KHELA) 		3511002000NRG23210120230124697 21/01/2023 TARA 3511002WL017119 TARA 00303 NTBL0DHA085 2982 2982 Processed 25/01/2023 8163991464 TARA ()
2 Dharchula UT-11-002-020-002/2955
(JIBTI) 		3511002000NRG23210120230124738 21/01/2023 ANAND SINGH 3511002WL017125 ANAND SINGH 00303 NTBL0DHA085 2982 2982 Processed 25/01/2023 8163991463 ANAND SINGH ()
3 Dharchula UT-11-002-026-002/3097
(DAR) 		3511002000NRG23210120230124625 21/01/2023 mayawati devi 3511002WL017105 mayawati devi 00303 NTBL0DHA085 1704 1704 Processed 25/01/2023 8163991465 mayawati devi ()
SubTotal 7668 7668
4 Dharchula UT-11-002-018-001/2681
(JAIKOTE) 		3511002000NRG23210120230124712 21/01/2023 VIRENDRA SINGH BARAL 3511002WL017121 VIRENDRA SINGH BARAL 00354 PUNB0167200 2982 2982 Processed 25/01/2023 8163991488 VIRENDRA SINGH BARAL ()
SubTotal 2982 2982
5 Dharchula UT-11-002-018-001/2573
(JAIKOTE) 		3511002000NRG23210120230124707 21/01/2023 PAPITA 3511002WL017121 PAPITA 00354 PUNB0675000 426 426 Processed 25/01/2023 8163991468 PAPITA ()
6 Dharchula UT-11-002-018-001/2662
(JAIKOTE) 		3511002000NRG23210120230124711 21/01/2023 GAURI DEVI 3511002WL017121 GAURI DEVI 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8163991467 GAURI DEVI ()
7 Dharchula UT-11-002-018-001/2662
(JAIKOTE) 		3511002000NRG23210120230124710 21/01/2023 RAMESH SINGH BARAL 3511002WL017121 RAMESH SINGH BARAL 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8163991466 RAMESH SINGH BARAL ()
8 Dharchula UT-11-002-020-002/2970
(JIBTI) 		3511002000NRG23210120230124721 21/01/2023 JEEWAN SINGH 3511002WL017124 JEEWAN SINGH 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8163991469 JEEWAN SINGH ()
9 Dharchula UT-11-002-050-001/4158
(SUVA) 		3511002000NRG23210120230124648 21/01/2023 DEVENDRA SINGH 3511002WL017109 DEVENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8163991471 DEVENDRA SINGH ()
10 Dharchula UT-11-002-050-001/4225
(SUVA) 		3511002000NRG23210120230124703 21/01/2023 jagmohan bisht 3511002WL017120 jagmohan bisht 00354 PUNB0675000 2556 2556 Processed 25/01/2023 8163991470 jagmohan bisht ()
SubTotal 14910 14910
11 Dharchula UT-11-002-007-001/4319
(KHET) 		3511002000NRG23210120230124633 21/01/2023 DROPATI DEVI 3511002WL017107 DROPATI DEVI 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991487 MRS DROPATI DEVI ()
12 Dharchula UT-11-002-007-001/4319
(KHET) 		3511002000NRG23210120230124634 21/01/2023 PREMA KUNWAR 3511002WL017107 PREMA KUNWAR 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991480 MRS PREMA KUNWAR ()
13 Dharchula UT-11-002-007-001/4384
(KHET) 		3511002000NRG23210120230124637 21/01/2023 deepak singh kunwar 3511002WL017107 deepak singh kunwar 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991476 MR DEEPAK SIMGH ()
14 Dharchula UT-11-002-017-001/16548
(JAMKU) 		3511002000NRG23210120230124627 21/01/2023 sangeeta devi 3511002WL017106 sangeeta devi 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991479 MRS SANGEETA DEVI ()
15 Dharchula UT-11-002-017-001/4468
(JAMKU) 		3511002000NRG23210120230124628 21/01/2023 MANJU DEVI 3511002WL017106 MANJU DEVI 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991477 MRS MANJU DEVI ()
16 Dharchula UT-11-002-020-001/2964
(JIBTI) 		3511002000NRG23210120230124732 21/01/2023 guman singh nisht 3511002WL017125 guman singh nisht 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991486 MR GUMAN SINGH BISHT ()
17 Dharchula UT-11-002-020-002/2979
(JIBTI) 		3511002000NRG23210120230124727 21/01/2023 GAGAN SINGH 3511002WL017124 GAGAN SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991475 MR GAGAN SINGH ()
18 Dharchula UT-11-002-050-001/16612
(SUVA) 		3511002000NRG23210120230124659 21/01/2023 TARA DEVI 3511002WL017112 TARA DEVI 00415 SBIN0001376 1278 1278 Processed 25/01/2023 8163991473 MRS TARA DEVI ()
19 Dharchula UT-11-002-050-001/4158
(SUVA) 		3511002000NRG23210120230124646 21/01/2023 gangotri devi 3511002WL017109 gangotri devi 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991478 MRS GANGOTRI DEVI ()
20 Dharchula UT-11-002-050-001/4158
(SUVA) 		3511002000NRG23210120230124647 21/01/2023 TRILOK SINGH 3511002WL017109 TRILOK SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991474 MR TRILOK SINGH ()
21 Dharchula UT-11-002-050-001/4231
(SUVA) 		3511002000NRG23210120230124657 21/01/2023 LAXMI 3511002WL017111 LAXMI 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8163991472 MISS LAXMI BISHT ()
SubTotal 31098 31098
22 Dharchula UT-11-002-019-001/16253
(JARAJIVLEE) 		3511002000NRG23210120230124682 21/01/2023 tara devi 3511002WL017116 tara devi 00415 SBIN0009871 2982 2982 Processed 25/01/2023 8163991485 MRS TARA DEVI ()
SubTotal 2982 2982
23 Dharchula UT-11-002-035-001/7916
(BALUWAKOTE) 		3511002000NRG23210120230124612 21/01/2023 DWARIKA PRASAD 3511002WL017103 DWARIKA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8163991484 DWARIKA PRASAD ()
24 Dharchula UT-11-002-035-001/8175
(BALUWAKOTE) 		3511002000NRG23210120230124614 21/01/2023 KHIM SINGH 3511002WL017103 KHIM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/01/2023 8163991481 KHIM SINGH ()
25 Dharchula UT-11-002-050-001/4171
(SUVA) 		3511002000NRG23210120230124650 21/01/2023 PRATAP SINGH 3511002WL017110 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8163991483 PRATAP SINGH ()
26 Dharchula UT-11-002-050-001/4182
(SUVA) 		3511002000NRG23210120230124700 21/01/2023 Mana devi 3511002WL017120 Mana devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8163991482 Mana devi ()
SubTotal 10224 10224
Total 69864 69864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_210123FTO_141080 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 7668
2 Dharchula UT3511002_210123FTO_141080 Punjab National Bank PUNB0167200 PITHORAGARH 2982
3 Dharchula UT3511002_210123FTO_141080 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 14910
4 Dharchula UT3511002_210123FTO_141080 State Bank of India SBIN0001376 DHARCHULA 31098
5 Dharchula UT3511002_210123FTO_141080 State Bank of India SBIN0009871 BANGAPANI 2982
6 Dharchula UT3511002_210123FTO_141080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 4260
7 Dharchula UT3511002_210123FTO_141080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 5964

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