Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:28:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_230123FTO_141522
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-11-002-035-001/19078
(BALUWAKOTE) 		3511002000NRG23230120230125508 23/01/2023 ravindra chand 3511002WL017202 ravindra chand 00168 ICIC0000164 2769 2769 Processed 27/01/2023 8194918565 ravindra chand ()
SubTotal 2769 2769
2 Dharchula UT-11-002-029-001/8866
(DHARCHULA DEHAT) 		3511002000NRG23230120230125609 23/01/2023 AMBIKA DEVI 3511002WL017203 AMBIKA DEVI 00303 NTBL0DHA085 852 852 Processed 27/01/2023 8194918617 AMBIKA DEVI ()
3 Dharchula UT-11-002-030-001/5103
(NAGLING) 		3511002000NRG23230120230125426 23/01/2023 DHEERA DEVI 3511002WL017202 DHEERA DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/01/2023 8194918622 DHEERA DEVI ()
4 Dharchula UT-11-002-035-001/17086
(BALUWAKOTE) 		3511002000NRG23230120230125472 23/01/2023 INDRA DEVI 3511002WL017202 INDRA DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/01/2023 8194918619 INDRA DEVI ()
5 Dharchula UT-11-002-053-001/16591
(SYANKURI) 		3511002000NRG23230120230125226 23/01/2023 LEELA DEVI 3511002WL017174 LEELA DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/01/2023 8194918620 LEELA DEVI ()
6 Dharchula UT-11-002-053-001/16594
(SYANKURI) 		3511002000NRG23230120230125228 23/01/2023 MANJU DEVI 3511002WL017174 MANJU DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/01/2023 8194918567 MANJU DEVI ()
7 Dharchula UT-11-002-053-001/16597
(SYANKURI) 		3511002000NRG23230120230125230 23/01/2023 YAMUNA DEVI 3511002WL017174 YAMUNA DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/01/2023 8194918566 YAMUNA DEVI ()
8 Dharchula UT-11-002-053-001/4684
(SYANKURI) 		3511002000NRG23230120230125246 23/01/2023 BHANMATI DEVI 3511002WL017174 BHANMATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/01/2023 8194918616 BHANMATI DEVI ()
9 Dharchula UT-11-002-053-001/4748
(SYANKURI) 		3511002000NRG23230120230125256 23/01/2023 BHAWANI DEVI 3511002WL017174 BHAWANI DEVI 00303 NTBL0DHA085 2982 2982 Processed 27/01/2023 8194918621 BHAWANI DEVI ()
10 Dharchula UT-11-002-053-001/4776
(SYANKURI) 		3511002000NRG23230120230125258 23/01/2023 AAN SINGH 3511002WL017174 AAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 27/01/2023 8194918618 AAN SINGH ()
SubTotal 24708 24708
11 Dharchula UT-11-002-035-001/19078
(BALUWAKOTE) 		3511002000NRG23230120230125507 23/01/2023 nisha chand 3511002WL017202 nisha chand 00354 PUNB0446100 2769 2769 Processed 27/01/2023 8194918568 nisha chand ()
SubTotal 2769 2769
12 Dharchula UT-11-002-029-001/8604
(DHARCHULA DEHAT) 		3511002000NRG23230120230125606 23/01/2023 SANTOSH SINGH KHATRI 3511002WL017203 SANTOSH SINGH KHATRI 00354 PUNB0675000 852 852 Processed 27/01/2023 8194918571 SANTOSH SINGH KHATRI ()
13 Dharchula UT-11-002-035-001/17003
(BALUWAKOTE) 		3511002000NRG23230120230125455 23/01/2023 lokesh bhatt 3511002WL017202 lokesh bhatt 00354 PUNB0675000 2982 2982 Processed 27/01/2023 8194918572 lokesh bhatt ()
14 Dharchula UT-11-002-035-001/19077
(BALUWAKOTE) 		3511002000NRG23230120230125506 23/01/2023 pushpa devi 3511002WL017202 pushpa devi 00354 PUNB0675000 2769 2769 Processed 27/01/2023 8194918570 pushpa devi ()
15 Dharchula UT-11-002-053-001/16613
(SYANKURI) 		3511002000NRG23230120230125233 23/01/2023 PERKASH SINGH 3511002WL017174 PERKASH SINGH 00354 PUNB0675000 2982 2982 Processed 27/01/2023 8194918615 PERKASH SINGH ()
16 Dharchula UT-11-002-053-001/4770
(SYANKURI) 		3511002000NRG23230120230125257 23/01/2023 HIMANSHU SINGH DHAMI 3511002WL017174 HIMANSHU SINGH DHAMI 00354 PUNB0675000 2982 2982 Processed 27/01/2023 8194918569 HIMANSHU SINGH DHAMI ()
SubTotal 12567 12567
17 Dharchula UT-11-002-035-001/19075
(BALUWAKOTE) 		3511002000NRG23230120230125505 23/01/2023 POONAM DEVI 3511002WL017202 POONAM DEVI 00415 SBIN0001376 2982 2982 Processed 27/01/2023 8194918614 MRS POONAM DEVI ()
18 Dharchula UT-11-002-035-001/7782
(BALUWAKOTE) 		3511002000NRG23230120230125526 23/01/2023 JITENDRA SINGH 3511002WL017202 JITENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 27/01/2023 8194918612 MR JEETENDRA SINGH ()
19 Dharchula UT-11-002-040-002/5372
(BAUN) 		3511002000NRG23230120230125601 23/01/2023 LAXMI DEVI 3511002WL017202 LAXMI DEVI 00415 SBIN0001376 2982 2982 Processed 27/01/2023 8194918613 MRS LAXMI DEVI ()
20 Dharchula UT-11-002-053-001/16573
(SYANKURI) 		3511002000NRG23230120230125222 23/01/2023 DEEPA DHAMI 3511002WL017174 DEEPA DHAMI 00415 SBIN0001376 2982 2982 Processed 27/01/2023 8194918575 MRS DEEPA DHAMI ()
21 Dharchula UT-11-002-053-001/4805
(SYANKURI) 		3511002000NRG23230120230125262 23/01/2023 RAM SINGH 3511002WL017174 RAM SINGH 00415 SBIN0001376 2982 2982 Processed 27/01/2023 8194918573 MR RAM SINGH DHAMI ()
22 Dharchula UT-11-002-053-001/4874
(SYANKURI) 		3511002000NRG23230120230125272 23/01/2023 Narendra singh dhami 3511002WL017174 Narendra singh dhami 00415 SBIN0001376 2982 2982 Processed 27/01/2023 8194918574 MR NARENDRA SINGH DHAMI ()
SubTotal 17892 17892
23 Dharchula UT-11-002-013-001/5659
(GO) 		3511002000NRG23230120230125409 23/01/2023 Sumeru 3511002WL017202 Sumeru 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8194918576 Sumeru ()
24 Dharchula UT-11-002-013-001/5696
(GO) 		3511002000NRG23230120230125415 23/01/2023 Ganga singh 3511002WL017202 Ganga singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918586 Ganga singh ()
25 Dharchula UT-11-002-030-001/5103
(NAGLING) 		3511002000NRG23230120230125424 23/01/2023 Vinita Devi 3511002WL017202 Vinita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918591 Vinita Devi ()
26 Dharchula UT-11-002-035-001/16512
(BALUWAKOTE) 		3511002000NRG23230120230125325 23/01/2023 PRADEEP SINGH 3511002WL017183 PRADEEP SINGH 00479 SBIN0RRUTGB 426 426 Processed 27/01/2023 8194918603 PRADEEP SINGH ()
27 Dharchula UT-11-002-035-001/16570
(BALUWAKOTE) 		3511002000NRG23230120230125438 23/01/2023 TULSI DEVI 3511002WL017202 TULSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918579 TULSI DEVI ()
28 Dharchula UT-11-002-035-001/16859
(BALUWAKOTE) 		3511002000NRG23230120230125450 23/01/2023 HIRA DEVI 3511002WL017202 HIRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8194918590 HIRA DEVI ()
29 Dharchula UT-11-002-035-001/17003
(BALUWAKOTE) 		3511002000NRG23230120230125454 23/01/2023 REWATI DEVI 3511002WL017202 REWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918601 REWATI DEVI ()
30 Dharchula UT-11-002-035-001/17079
(BALUWAKOTE) 		3511002000NRG23230120230125469 23/01/2023 riyasat kuresi 3511002WL017202 riyasat kuresi 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8194918589 riyasat kuresi ()
31 Dharchula UT-11-002-035-001/17086
(BALUWAKOTE) 		3511002000NRG23230120230125471 23/01/2023 BHUPENDRA LAL 3511002WL017202 BHUPENDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918584 BHUPENDRA LAL ()
32 Dharchula UT-11-002-035-001/18026
(BALUWAKOTE) 		3511002000NRG23230120230125479 23/01/2023 najma khatun 3511002WL017202 najma khatun 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918607 najma khatun ()
33 Dharchula UT-11-002-035-001/18036
(BALUWAKOTE) 		3511002000NRG23230120230125480 23/01/2023 jyoti devi 3511002WL017202 jyoti devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918608 jyoti devi ()
34 Dharchula UT-11-002-035-001/18038
(BALUWAKOTE) 		3511002000NRG23230120230125318 23/01/2023 mahendra chand 3511002WL017182 mahendra chand 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918596 mahendra chand ()
35 Dharchula UT-11-002-035-001/18059
(BALUWAKOTE) 		3511002000NRG23230120230125482 23/01/2023 RAJENDRA SINGH 3511002WL017202 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918605 RAJENDRA SINGH ()
36 Dharchula UT-11-002-035-001/18065
(BALUWAKOTE) 		3511002000NRG23230120230125484 23/01/2023 KRISHAN SINGH 3511002WL017202 KRISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918611 KRISHAN SINGH ()
37 Dharchula UT-11-002-035-001/18078
(BALUWAKOTE) 		3511002000NRG23230120230125487 23/01/2023 AWATI DEVI 3511002WL017202 AWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918582 AWATI DEVI ()
38 Dharchula UT-11-002-035-001/18094
(BALUWAKOTE) 		3511002000NRG23230120230125488 23/01/2023 heera devi 3511002WL017202 heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918583 heera devi ()
39 Dharchula UT-11-002-035-001/19072
(BALUWAKOTE) 		3511002000NRG23230120230125500 23/01/2023 mohamad abid mansoori 3511002WL017202 mohamad abid mansoori 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918588 mohamad abid mansoori ()
40 Dharchula UT-11-002-035-001/19074
(BALUWAKOTE) 		3511002000NRG23230120230125503 23/01/2023 DROPATI DEVI 3511002WL017202 DROPATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918597 DROPATI DEVI ()
41 Dharchula UT-11-002-035-001/19074
(BALUWAKOTE) 		3511002000NRG23230120230125504 23/01/2023 KISHOR KUMAR RAM 3511002WL017202 KISHOR KUMAR RAM 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918598 KISHOR KUMAR RAM ()
42 Dharchula UT-11-002-035-001/19076
(BALUWAKOTE) 		3511002000NRG23230120230125307 23/01/2023 LAL SINGH 3511002WL017181 LAL SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 27/01/2023 8194918599 No Such Account
43 Dharchula UT-11-002-035-001/19076
(BALUWAKOTE) 		3511002000NRG23230120230125308 23/01/2023 LEELA DEVI 3511002WL017181 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918577 LEELA DEVI ()
44 Dharchula UT-11-002-035-001/19076
(BALUWAKOTE) 		3511002000NRG23230120230125309 23/01/2023 VIMALA GWAYLA 3511002WL017181 VIMALA GWAYLA 00479 SBIN0RRUTGB 2982 2982 Rejected 27/01/2023 8194918600 No Such Account
45 Dharchula UT-11-002-035-001/7426
(BALUWAKOTE) 		3511002000NRG23230120230125298 23/01/2023 radha devi 3511002WL017179 radha devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918595 radha devi ()
46 Dharchula UT-11-002-035-001/7596
(BALUWAKOTE) 		3511002000NRG23230120230125519 23/01/2023 Sunita devi 3511002WL017202 Sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918609 Sunita devi ()
47 Dharchula UT-11-002-035-001/7672
(BALUWAKOTE) 		3511002000NRG23230120230125321 23/01/2023 NARESH CHAND 3511002WL017182 NARESH CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918593 NARESH CHAND ()
48 Dharchula UT-11-002-035-001/7719
(BALUWAKOTE) 		3511002000NRG23230120230125303 23/01/2023 Haruli Devi 3511002WL017180 Haruli Devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918581 Haruli Devi ()
49 Dharchula UT-11-002-035-001/7719
(BALUWAKOTE) 		3511002000NRG23230120230125304 23/01/2023 PARWATI DEVI 3511002WL017180 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918602 PARWATI DEVI ()
50 Dharchula UT-11-002-035-001/7783
(BALUWAKOTE) 		3511002000NRG23230120230125530 23/01/2023 Gopal datt 3511002WL017202 Gopal datt 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918610 Gopal datt ()
51 Dharchula UT-11-002-035-001/7944
(BALUWAKOTE) 		3511002000NRG23230120230125541 23/01/2023 DEEPA DEVI 3511002WL017202 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918594 DEEPA DEVI ()
52 Dharchula UT-11-002-035-001/7961-A
(BALUWAKOTE) 		3511002000NRG23230120230125544 23/01/2023 SUNITA JOSHI 3511002WL017202 SUNITA JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918606 SUNITA JOSHI ()
53 Dharchula UT-11-002-035-001/8081
(BALUWAKOTE) 		3511002000NRG23230120230125551 23/01/2023 tulasi devi 3511002WL017202 tulasi devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918580 tulasi devi ()
54 Dharchula UT-11-002-035-001/8258
(BALUWAKOTE) 		3511002000NRG23230120230125568 23/01/2023 anjali 3511002WL017202 anjali 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8194918587 anjali ()
55 Dharchula UT-11-002-035-001/8258
(BALUWAKOTE) 		3511002000NRG23230120230125567 23/01/2023 SARASWATI 3511002WL017202 SARASWATI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918604 SARASWATI ()
56 Dharchula UT-11-002-035-001/8344
(BALUWAKOTE) 		3511002000NRG23230120230125585 23/01/2023 Sundar ram 3511002WL017202 Sundar ram 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918578 Sundar ram ()
57 Dharchula UT-11-002-040-002/5373
(BAUN) 		3511002000NRG23230120230125602 23/01/2023 SAROJNI DEVI 3511002WL017202 SAROJNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/01/2023 8194918585 SAROJNI DEVI ()
58 Dharchula UT-11-002-053-001/4853
(SYANKURI) 		3511002000NRG23230120230125268 23/01/2023 SHAKUNTALA DHAMI 3511002WL017174 SHAKUNTALA DHAMI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918592 SHAKUNTALA DHAMI ()
SubTotal 101175 101175
Total 161880 161880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_230123FTO_141522 ICICI Bank ICIC0000164 DEHRADUN 2769
2 Dharchula UT3511002_230123FTO_141522 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 24708
3 Dharchula UT3511002_230123FTO_141522 Punjab National Bank PUNB0446100 KHATIMA 2769
4 Dharchula UT3511002_230123FTO_141522 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 12567
5 Dharchula UT3511002_230123FTO_141522 State Bank of India SBIN0001376 DHARCHULA 17892
6 Dharchula UT3511002_230123FTO_141522 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 93507
7 Dharchula UT3511002_230123FTO_141522 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 7668

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