Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:09:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_261222FTO_127745
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-11-002-029-001/8866
(DHARCHULA DEHAT) 		3511002000NRG23261220220112602 26/12/2022 AMBIKA DEVI 3511002WL015673 AMBIKA DEVI 00303 NTBL0DHA085 1917 1917 Processed 30/12/2022 7514862362 AMBIKA DEVI ()
2 Dharchula UT-11-002-029-001/9320
(DHARCHULA DEHAT) 		3511002000NRG23261220220112605 26/12/2022 bhagrathi devi 3511002WL015673 bhagrathi devi 00303 NTBL0DHA085 1917 1917 Processed 30/12/2022 7514862363 bhagrathi devi ()
3 Dharchula UT-11-002-033-001/2753
(PANGLA) 		3511002000NRG23261220220113023 26/12/2022 BIRENDRA SINGH 3511002WL015703 BIRENDRA SINGH 00303 NTBL0DHA085 2343 2343 Processed 30/12/2022 7514862310 BIRENDRA SINGH ()
4 Dharchula UT-11-002-033-001/2916
(PANGLA) 		3511002000NRG23261220220113027 26/12/2022 SUNEETA DEVI 3511002WL015703 SUNEETA DEVI 00303 NTBL0DHA085 2343 2343 Processed 30/12/2022 7514862308 SUNEETA DEVI ()
5 Dharchula UT-11-002-043-001/12673
(RANTHI) 		3511002000NRG23261220220112735 26/12/2022 BIMLA DEVI 3511002WL015690 BIMLA DEVI 00303 NTBL0DHA085 426 426 Processed 30/12/2022 7514862309 BIMLA DEVI ()
6 Dharchula UT-11-002-050-001/4185
(SUVA) 		3511002000NRG23261220220112586 26/12/2022 PARVATI DEVI 3511002WL015672 PARVATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 30/12/2022 7514862307 PARVATI DEVI ()
SubTotal 11928 11928
7 Dharchula UT-11-002-010-001/11824
(GALATI) 		3511002000NRG23261220220112649 26/12/2022 PARWATI DEVI 3511002WL015679 PARWATI DEVI 00354 PUNB0675000 1704 1704 Processed 30/12/2022 7514862359 PARWATI DEVI ()
8 Dharchula UT-11-002-026-001/16603
(DAR) 		3511002000NRG23261220220112554 26/12/2022 ANJU DEVI 3511002WL015670 ANJU DEVI 00354 PUNB0675000 2982 2982 Processed 30/12/2022 7514862361 ANJU DEVI ()
9 Dharchula UT-11-002-026-001/3218
(DAR) 		3511002000NRG23261220220112557 26/12/2022 SUBLA DEVI 3511002WL015670 SUBLA DEVI 00354 PUNB0675000 2982 2982 Processed 30/12/2022 7514862360 SUBLA DEVI ()
10 Dharchula UT-11-002-029-001/8604
(DHARCHULA DEHAT) 		3511002000NRG23261220220112599 26/12/2022 SANTOSH SINGH KHATRI 3511002WL015673 SANTOSH SINGH KHATRI 00354 PUNB0675000 1917 1917 Processed 30/12/2022 7514862313 SANTOSH SINGH KHATRI ()
11 Dharchula UT-11-002-040-002/5138
(BAUN) 		3511002000NRG23261220220113011 26/12/2022 DHEERAN SINGH FIRMAL 3511002WL015702 DHEERAN SINGH FIRMAL 00354 PUNB0675000 2982 2982 Processed 30/12/2022 7514862311 DHEERAN SINGH FIRMAL ()
12 Dharchula UT-11-002-050-001/16529
(SUVA) 		3511002000NRG23261220220112579 26/12/2022 SHEELA DEVI 3511002WL015672 SHEELA DEVI 00354 PUNB0675000 2982 2982 Processed 30/12/2022 7514862312 SHEELA DEVI ()
SubTotal 15549 15549
13 Dharchula UT-11-002-026-001/16603
(DAR) 		3511002000NRG23261220220112553 26/12/2022 MADAN SINGH 3511002WL015670 MADAN SINGH 00415 SBIN0001376 2982 2982 Processed 30/12/2022 7514862316 MR ANJU DEVI ()
14 Dharchula UT-11-002-033-001/2969
(PANGLA) 		3511002000NRG23261220220113030 26/12/2022 jogyani devi 3511002WL015703 jogyani devi 00415 SBIN0001376 2343 2343 Processed 30/12/2022 7514862357 MRS JOGYANI DEVI ()
15 Dharchula UT-11-002-040-002/5372
(BAUN) 		3511002000NRG23261220220113019 26/12/2022 LAXMI DEVI 3511002WL015702 LAXMI DEVI 00415 SBIN0001376 2982 2982 Processed 30/12/2022 7514862317 MRS LAXMI DEVI ()
16 Dharchula UT-11-002-043-001/12673
(RANTHI) 		3511002000NRG23261220220112736 26/12/2022 NAR SINGH 3511002WL015690 NAR SINGH 00415 SBIN0001376 426 426 Processed 30/12/2022 7514862314 MR NAR SINGH ()
17 Dharchula UT-11-002-043-001/16105
(RANTHI) 		3511002000NRG23261220220112737 26/12/2022 RATAN SINGH DHAMI 3511002WL015690 RATAN SINGH DHAMI 00415 SBIN0001376 1278 1278 Processed 30/12/2022 7514862358 MR RATAN SINGH DHAMI ()
18 Dharchula UT-11-002-043-001/16105
(RANTHI) 		3511002000NRG23261220220112738 26/12/2022 SAPNA DHAMI 3511002WL015690 SAPNA DHAMI 00415 SBIN0001376 1278 1278 Processed 30/12/2022 7514862315 MISS SAPNA DHAMI ()
SubTotal 11289 11289
19 Dharchula UT-11-002-035-001/17018
(BALUWAKOTE) 		3511002000NRG23261220220112946 26/12/2022 pushkar singh 3511002WL015702 pushkar singh 00415 SBIN0007658 2982 2982 Processed 30/12/2022 7514862320 MR PUSHKAR PUSHKAR ()
20 Dharchula UT-11-002-035-001/19069
(BALUWAKOTE) 		3511002000NRG23261220220112963 26/12/2022 babita devi 3511002WL015702 babita devi 00415 SBIN0007658 2982 2982 Processed 30/12/2022 7514862318 MISS BABITA CHALAL ()
21 Dharchula UT-11-002-035-001/7596
(BALUWAKOTE) 		3511002000NRG23261220220112984 26/12/2022 raveena dhakriyal 3511002WL015702 raveena dhakriyal 00415 SBIN0007658 2556 2556 Processed 30/12/2022 7514862319 MISS RAVEENA DHAKRIYAL ()
22 Dharchula UT-11-002-035-001/7991
(BALUWAKOTE) 		3511002000NRG23261220220112689 26/12/2022 BHUWAN SINGH 3511002WL015684 BHUWAN SINGH 00415 SBIN0007658 2769 2769 Processed 30/12/2022 7514862321 MR BHUWAN SINGH ()
23 Dharchula UT-11-002-035-001/8173
(BALUWAKOTE) 		3511002000NRG23261220220113005 26/12/2022 ajay dariyal 3511002WL015702 ajay dariyal 00415 SBIN0007658 2769 2769 Processed 30/12/2022 7514862322 MR AJAY DARIYAL ()
SubTotal 14058 14058
24 Dharchula UT-11-002-035-001/16925
(BALUWAKOTE) 		3511002000NRG23261220220112945 26/12/2022 aasma paeveen 3511002WL015702 aasma paeveen 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862339 aasma paeveen ()
25 Dharchula UT-11-002-035-001/17018
(BALUWAKOTE) 		3511002000NRG23261220220112947 26/12/2022 suna devi 3511002WL015702 suna devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862343 suna devi ()
26 Dharchula UT-11-002-035-001/17079
(BALUWAKOTE) 		3511002000NRG23261220220112954 26/12/2022 riyasat kuresi 3511002WL015702 riyasat kuresi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862353 riyasat kuresi ()
27 Dharchula UT-11-002-035-001/17079
(BALUWAKOTE) 		3511002000NRG23261220220112955 26/12/2022 vajahat kuraisi 3511002WL015702 vajahat kuraisi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862346 vajahat kuraisi ()
28 Dharchula UT-11-002-035-001/18071
(BALUWAKOTE) 		3511002000NRG23261220220112957 26/12/2022 nirmala devi 3511002WL015702 nirmala devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862330 nirmala devi ()
29 Dharchula UT-11-002-035-001/18072
(BALUWAKOTE) 		3511002000NRG23261220220112958 26/12/2022 devki devi 3511002WL015702 devki devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862338 devki devi ()
30 Dharchula UT-11-002-035-001/18078
(BALUWAKOTE) 		3511002000NRG23261220220112959 26/12/2022 AWATI DEVI 3511002WL015702 AWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862355 AWATI DEVI ()
31 Dharchula UT-11-002-035-001/19024
(BALUWAKOTE) 		3511002000NRG23261220220112961 26/12/2022 ashok dugtal 3511002WL015702 ashok dugtal 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862340 ashok dugtal ()
32 Dharchula UT-11-002-035-001/19069
(BALUWAKOTE) 		3511002000NRG23261220220112962 26/12/2022 surendra ram 3511002WL015702 surendra ram 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862336 surendra ram ()
33 Dharchula UT-11-002-035-001/19070
(BALUWAKOTE) 		3511002000NRG23261220220112965 26/12/2022 kavita sahani 3511002WL015702 kavita sahani 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862345 kavita sahani ()
34 Dharchula UT-11-002-035-001/19070
(BALUWAKOTE) 		3511002000NRG23261220220112964 26/12/2022 kishansahani 3511002WL015702 kishansahani 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862349 kishansahani ()
35 Dharchula UT-11-002-035-001/19071
(BALUWAKOTE) 		3511002000NRG23261220220112966 26/12/2022 abrar 3511002WL015702 abrar 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862333 abrar ()
36 Dharchula UT-11-002-035-001/19071
(BALUWAKOTE) 		3511002000NRG23261220220112967 26/12/2022 rubi baano 3511002WL015702 rubi baano 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862348 rubi baano ()
37 Dharchula UT-11-002-035-001/19072
(BALUWAKOTE) 		3511002000NRG23261220220112968 26/12/2022 mohamad abid mansoori 3511002WL015702 mohamad abid mansoori 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862334 mohamad abid mansoori ()
38 Dharchula UT-11-002-035-001/7445
(BALUWAKOTE) 		3511002000NRG23261220220112975 26/12/2022 YASHODA 3511002WL015702 YASHODA 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862342 YASHODA ()
39 Dharchula UT-11-002-035-001/7451
(BALUWAKOTE) 		3511002000NRG23261220220112656 26/12/2022 Parwati devi 3511002WL015680 Parwati devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514862329 Parwati devi ()
40 Dharchula UT-11-002-035-001/7461
(BALUWAKOTE) 		3511002000NRG23261220220112680 26/12/2022 Sobhan singh 3511002WL015683 Sobhan singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862356 Sobhan singh ()
41 Dharchula UT-11-002-035-001/7517
(BALUWAKOTE) 		3511002000NRG23261220220112980 26/12/2022 tanuja devi 3511002WL015702 tanuja devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862344 tanuja devi ()
42 Dharchula UT-11-002-035-001/7596
(BALUWAKOTE) 		3511002000NRG23261220220112983 26/12/2022 Sunita devi 3511002WL015702 Sunita devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862327 Sunita devi ()
43 Dharchula UT-11-002-035-001/7631
(BALUWAKOTE) 		3511002000NRG23261220220112722 26/12/2022 Badri dutt 3511002WL015687 Badri dutt 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862328 Badri dutt ()
44 Dharchula UT-11-002-035-001/7991
(BALUWAKOTE) 		3511002000NRG23261220220112688 26/12/2022 MANJU DEVI 3511002WL015684 MANJU DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514862347 MANJU DEVI ()
45 Dharchula UT-11-002-035-001/8067
(BALUWAKOTE) 		3511002000NRG23261220220112674 26/12/2022 MANJU DEVI 3511002WL015682 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862341 MANJU DEVI ()
46 Dharchula UT-11-002-035-001/8086
(BALUWAKOTE) 		3511002000NRG23261220220112996 26/12/2022 BABLI GWAL 3511002WL015702 BABLI GWAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862354 BABLI GWAL ()
47 Dharchula UT-11-002-035-001/8089
(BALUWAKOTE) 		3511002000NRG23261220220112999 26/12/2022 Bhagirathi devi 3511002WL015702 Bhagirathi devi 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514862323 Bhagirathi devi ()
48 Dharchula UT-11-002-035-001/8170
(BALUWAKOTE) 		3511002000NRG23261220220112691 26/12/2022 Maan singh 3511002WL015684 Maan singh 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514862325 Maan singh ()
49 Dharchula UT-11-002-035-001/8173
(BALUWAKOTE) 		3511002000NRG23261220220113004 26/12/2022 rakesh ram 3511002WL015702 rakesh ram 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514862335 rakesh ram ()
50 Dharchula UT-11-002-035-001/8285
(BALUWAKOTE) 		3511002000NRG23261220220112701 26/12/2022 JANKI DEVI 3511002WL015685 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514862331 JANKI DEVI ()
51 Dharchula UT-11-002-035-001/8288
(BALUWAKOTE) 		3511002000NRG23261220220112683 26/12/2022 rahul singh saun 3511002WL015683 rahul singh saun 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862351 rahul singh saun ()
52 Dharchula UT-11-002-035-001/8311
(BALUWAKOTE) 		3511002000NRG23261220220113008 26/12/2022 DEEPU PRASAD 3511002WL015702 DEEPU PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862337 DEEPU PRASAD ()
53 Dharchula UT-11-002-035-001/8322
(BALUWAKOTE) 		3511002000NRG23261220220112713 26/12/2022 DIGAR SINGH 3511002WL015686 DIGAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862352 DIGAR SINGH ()
54 Dharchula UT-11-002-035-001/8322
(BALUWAKOTE) 		3511002000NRG23261220220112711 26/12/2022 MOHAN SINGH 3511002WL015686 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862324 MOHAN SINGH ()
55 Dharchula UT-11-002-035-001/8357
(BALUWAKOTE) 		3511002000NRG23261220220112684 26/12/2022 Laxman singh 3511002WL015683 Laxman singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862326 Laxman singh ()
56 Dharchula UT-11-002-035-001/8357
(BALUWAKOTE) 		3511002000NRG23261220220112686 26/12/2022 MANOJ SINGH 3511002WL015683 MANOJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862350 MANOJ SINGH ()
57 Dharchula UT-11-002-040-002/5373
(BAUN) 		3511002000NRG23261220220113020 26/12/2022 SAROJNI DEVI 3511002WL015702 SAROJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514862332 SAROJNI DEVI ()
SubTotal 99897 99897
Total 152721 152721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_261222FTO_127745 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 11928
2 Dharchula UT3511002_261222FTO_127745 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 15549
3 Dharchula UT3511002_261222FTO_127745 State Bank of India SBIN0001376 DHARCHULA 11289
4 Dharchula UT3511002_261222FTO_127745 State Bank of India SBIN0007658 JAULJIBI 14058
5 Dharchula UT3511002_261222FTO_127745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 94146
6 Dharchula UT3511002_261222FTO_127745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 5751

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