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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_231122APB_FTO_114835
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-11-002-015-001/1862
(CHHALMACHHILASO) 		3511002000NRG23231120220101361 23/11/2022 LEELA DEVI 3511002WL014042 LEELA DEVI 00112 IBKL0768PJS 2982 2982 Processed 26/11/2022 6676540786 LEELADEVIWOMANOJNKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-015-001/1877
(CHHALMACHHILASO) 		3511002000NRG23231120220101400 23/11/2022 DEVAKI DEVI 3511002WL014048 DEVAKI DEVI 00112 IBKL0768PJS 2982 2982 Processed 26/11/2022 6676540769 DEVKIDEVIWORAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-015-001/1887
(CHHALMACHHILASO) 		3511002000NRG23231120220101388 23/11/2022 PUNITA DEVI 3511002WL014046 PUNITA DEVI 00112 IBKL0768PJS 2982 2982 Processed 26/11/2022 6676540766 PUNITADEVIWOMANGALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-015-001/1891
(CHHALMACHHILASO) 		3511002000NRG23231120220101382 23/11/2022 MEERA DEVI 3511002WL014045 MEERA DEVI 00112 IBKL0768PJS 1917 1917 Processed 26/11/2022 6676540768 MEERADEVIWOSHANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-015-001/1891
(CHHALMACHHILASO) 		3511002000NRG23231120220101381 23/11/2022 SHANKAR RAM VERMA 3511002WL014045 SHANKAR RAM VERMA 00112 IBKL0768PJS 2982 2982 Processed 26/11/2022 6676540767 Mr. SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
6 Dharchula UT-11-002-015-001/1904
(CHHALMACHHILASO) 		3511002000NRG23231120220101374 23/11/2022 NARU DEVI 3511002WL014044 NARU DEVI 00112 IBKL0768PJS 2982 2982 Processed 26/11/2022 6676540785 MRS NARU DEVI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
7 Dharchula UT-11-002-015-001/1898
(CHHALMACHHILASO) 		3511002000NRG23231120220101401 23/11/2022 PUSHKAR VERMA 3511002WL014048 PUSHKAR VERMA 00354 PUNB0675000 2982 2982 Processed 26/11/2022 6676540777 PUSHKAR VERMA UCO BANK(607066)
8 Dharchula UT-11-002-015-001/1949
(CHHALMACHHILASO) 		3511002000NRG23231120220101391 23/11/2022 Ramesh Chandra 3511002WL014046 Ramesh Chandra 00354 PUNB0675000 2982 2982 Processed 26/11/2022 6676540775 RAMESH CHANDRA SISTAL PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-022-001/16570
(JUITIPANGU) 		3511002000NRG23231120220101411 23/11/2022 KARAN SINGH 3511002WL014050 KARAN SINGH 00354 PUNB0675000 2982 2982 Processed 26/11/2022 6676540776 Mr. KARAN SINGH HYANKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
10 Dharchula UT-11-002-015-001/1898
(CHHALMACHHILASO) 		3511002000NRG23231120220101402 23/11/2022 CHANDRA DEVI 3511002WL014048 CHANDRA DEVI 00415 SBIN0001376 2982 2982 Processed 26/11/2022 6676540772 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-015-001/1904
(CHHALMACHHILASO) 		3511002000NRG23231120220101373 23/11/2022 DHARAM LAL 3511002WL014044 DHARAM LAL 00415 SBIN0001376 2982 2982 Processed 26/11/2022 6676540773 MR DHARAM LAL STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-015-001/1949
(CHHALMACHHILASO) 		3511002000NRG23231120220101390 23/11/2022 RATANA DEVI 3511002WL014046 RATANA DEVI 00415 SBIN0001376 2982 2982 Processed 26/11/2022 6676540771 MRS RATANA DEVI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-015-001/1950
(CHHALMACHHILASO) 		3511002000NRG23231120220101392 23/11/2022 Sindal Prasad 3511002WL014046 Sindal Prasad 00415 SBIN0001376 2982 2982 Processed 26/11/2022 6676540784 Mr. SINDAL PRASAD SO SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
14 Dharchula UT-11-002-028-001/10745
(DUTIBAGAR) 		3511002000NRG23231120220101407 23/11/2022 Sawana begam 3511002WL014049 Sawana begam 00415 SBIN0007658 2982 2982 Processed 26/11/2022 6676540770 MRS SABANA BEGAM STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-028-001/10768
(DUTIBAGAR) 		3511002000NRG23231120220101408 23/11/2022 Jahanaara begam 3511002WL014049 Jahanaara begam 00415 SBIN0007658 2982 2982 Processed 26/11/2022 6676540782 MRS JAHAARA BEGUM STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-028-001/10768
(DUTIBAGAR) 		3511002000NRG23231120220101409 23/11/2022 Sehjad Ahmed 3511002WL014049 Sehjad Ahmed 00415 SBIN0007658 2982 2982 Processed 26/11/2022 6676540783 SHAHJAD AHMAD SO ABDUL RAJJAK PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
17 Dharchula UT-11-002-015-001/1896
(CHHALMACHHILASO) 		3511002000NRG23231120220101362 23/11/2022 Bhupendra Prakash 3511002WL014042 Bhupendra Prakash 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676540778 Mr. BHUPENDRA PRAKASH S/O GAURAKH LAL UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-015-001/1901
(CHHALMACHHILASO) 		3511002000NRG23231120220101398 23/11/2022 KUNTI DEVI 3511002WL014047 KUNTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/11/2022 6676540781 Mr. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-015-001/1917
(CHHALMACHHILASO) 		3511002000NRG23231120220101406 23/11/2022 SHANTI DEVI 3511002WL014048 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/11/2022 6676540779 Mrs. SHANTI DEVI WO SUN RAM UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-022-001/1795
(JUITIPANGU) 		3511002000NRG23231120220101416 23/11/2022 BHAWAN SINGH HYANKI 3511002WL014050 BHAWAN SINGH HYANKI 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676540774 BHAWAN SINGH HYANKI PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-025-001/1437
(TOLI) 		3511002000NRG23231120220101417 23/11/2022 Kaushlya devi 3511002WL014051 Kaushlya devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/11/2022 6676540780 Mrs. KAUSHALYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10863 10863
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_231122APB_FTO_114835 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 16827
2 Dharchula UT3511002_231122APB_FTO_114835 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 8946
3 Dharchula UT3511002_231122APB_FTO_114835 State Bank of India SBIN0001376 DHARCHULA 11928
4 Dharchula UT3511002_231122APB_FTO_114835 State Bank of India SBIN0007658 JAULJIBI 8946
5 Dharchula UT3511002_231122APB_FTO_114835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2343
6 Dharchula UT3511002_231122APB_FTO_114835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 8520

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