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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:23:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270422APB_FTO_13377
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-11-002-053-001/4859
(SYANKURI) 		3511002000NRG23270420220005368 27/04/2022 DEVENDRA SINGH 3511002WL000706 DEVENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0832225859 MR DEVENDRA SINGH KARKI STATE BANK OF INDIA(508548)
2 Dharchula UT-11-002-053-001/4859
(SYANKURI) 		3511002000NRG23270420220005369 27/04/2022 Fulanti devi 3511002WL000706 Fulanti devi 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0832225860 FULAVANTIDEVIWODEVENDRAKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5964 5964
3 Dharchula UT-11-002-029-001/8422
(DHARCHULA DEHAT) 		3511002000NRG23270420220005339 27/04/2022 UTTAM SINGH 3511002WL000704 UTTAM SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225868 UTTAM SINGH THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-029-001/8443
(DHARCHULA DEHAT) 		3511002000NRG23270420220005350 27/04/2022 HEERA SINGH 3511002WL000705 HEERA SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225863 HEERA SINGH THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8443
(DHARCHULA DEHAT) 		3511002000NRG23270420220005351 27/04/2022 Sagar Rautela 3511002WL000705 Sagar Rautela 00303 NTBL0DHA085 2982 2982 Processed 04/05/2022 0832225862 SAGAR RAUTELA AND GOMTI DEVI PUNJAB NATIONAL BANK(508568)
6 Dharchula UT-11-002-029-001/8552
(DHARCHULA DEHAT) 		3511002000NRG23270420220005352 27/04/2022 KISHAN SINGH 3511002WL000705 KISHAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225866 KISHAN SINGH THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-029-001/8676
(DHARCHULA DEHAT) 		3511002000NRG23270420220005341 27/04/2022 GEETA DEVI 3511002WL000704 GEETA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225867 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-029-001/8744
(DHARCHULA DEHAT) 		3511002000NRG23270420220005354 27/04/2022 JAGDISH CHANDRA OLI 3511002WL000705 JAGDISH CHANDRA OLI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225872 JAGDISH CHANDRA OLI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/8744
(DHARCHULA DEHAT) 		3511002000NRG23270420220005355 27/04/2022 PREMA OLI 3511002WL000705 PREMA OLI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225865 PREMA OLI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/8810
(DHARCHULA DEHAT) 		3511002000NRG23270420220005356 27/04/2022 TULSI DEVI 3511002WL000705 TULSI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225861 TULSI DEVI STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-029-001/9035
(DHARCHULA DEHAT) 		3511002000NRG23270420220005357 27/04/2022 KALAWATI DEVI 3511002WL000705 KALAWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225870 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-052-001/2272
(SOSA) 		3511002000NRG23270420220005685 27/04/2022 KALAWATI 3511002WL000736 KALAWATI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225864 KALAWATI THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-052-001/2321
(SOSA) 		3511002000NRG23270420220005708 27/04/2022 PURAN SINGH 3511002WL000740 PURAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225874 PURAN SINGHSO KALU SINGH THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-052-001/2326
(SOSA) 		3511002000NRG23270420220005695 27/04/2022 GOKARN SINGH 3511002WL000738 GOKARN SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225871 MR GOKARAN SINGH RAYPA STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-053-001/13909
(SYANKURI) 		3511002000NRG23270420220005359 27/04/2022 REKHA DEVI 3511002WL000706 REKHA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225873 Mrs. REKHA KARKI UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-053-001/4707
(SYANKURI) 		3511002000NRG23270420220005371 27/04/2022 DROPATI DEVI 3511002WL000707 DROPATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0832225869 DROPADI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 41748 41748
17 Dharchula UT-11-002-006-001/8957
(KHUMTI) 		3511002000NRG23270420220005312 27/04/2022 LAXMAN SINGH 3511002WL000697 LAXMAN SINGH 00354 PUNB0675000 2556 2556 Processed 04/05/2022 0832225892 LAXMAN SINGH SO KHADAK SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-053-001/13909
(SYANKURI) 		3511002000NRG23270420220005358 27/04/2022 SUNIL SINGH 3511002WL000706 SUNIL SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0832225881 MR SUNIL SINGH KARKI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
19 Dharchula UT-11-002-012-001/6645
(GUNJI) 		3511002000NRG23270420220005298 27/04/2022 Sawita devi 3511002WL000696 Sawita devi 00415 SBIN0001376 2982 2982 Rejected 04/05/2022 0832225894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Dharchula UT-11-002-012-001/6656
(GUNJI) 		3511002000NRG23270420220005302 27/04/2022 Raghuveer singh 3511002WL000696 Raghuveer singh 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0832225877 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-012-001/6660
(GUNJI) 		3511002000NRG23270420220005303 27/04/2022 SUPLI DEVI 3511002WL000696 SUPLI DEVI 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0832225886 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-012-001/6669
(GUNJI) 		3511002000NRG23270420220005304 27/04/2022 Gomati devi 3511002WL000696 Gomati devi 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0832225876 MRS GOMATI DEVI GUNJIYAL STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-012-001/6701
(GUNJI) 		3511002000NRG23270420220005307 27/04/2022 CHANDRAWATI GUNJYAL 3511002WL000696 CHANDRAWATI GUNJYAL 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0832225895 MRS CHANDRAWATI GUNJYAL STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-012-001/6768
(GUNJI) 		3511002000NRG23270420220005308 27/04/2022 Pushpa devi 3511002WL000696 Pushpa devi 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0832225887 PUSHPADEVIWODHARMASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Dharchula UT-11-002-012-001/6861
(GUNJI) 		3511002000NRG23270420220005311 27/04/2022 ROHIT SINGH 3511002WL000696 ROHIT SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225888 MR ROHIT SINGH GUNJIYAL STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-052-001/2307
(SOSA) 		3511002000NRG23270420220005706 27/04/2022 BIRLAL SINGH 3511002WL000740 BIRLAL SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225884 MR BIRLAL SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-052-001/2307
(SOSA) 		3511002000NRG23270420220005707 27/04/2022 DEVKI DEVI 3511002WL000740 DEVKI DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225883 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-052-001/2343
(SOSA) 		3511002000NRG23270420220005709 27/04/2022 PUSHKAR SINGH BURATHOKI 3511002WL000740 PUSHKAR SINGH BURATHOKI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225882 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-052-001/2373
(SOSA) 		3511002000NRG23270420220005713 27/04/2022 DEVENDRA KUMAR 3511002WL000741 DEVENDRA KUMAR 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225885 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-053-001/16632
(SYANKURI) 		3511002000NRG23270420220005362 27/04/2022 pooran singh 3511002WL000706 pooran singh 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225878 PURANSINGHANITAKARKI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-053-001/4638
(SYANKURI) 		3511002000NRG23270420220005364 27/04/2022 VIRENDRA SINGH 3511002WL000706 VIRENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225890 MR VIRENDRA SINGH KARKI STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-053-001/4706
(SYANKURI) 		3511002000NRG23270420220005365 27/04/2022 MAN SINGH 3511002WL000706 MAN SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225875 MR MAN SINGH KARKI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-053-001/4710
(SYANKURI) 		3511002000NRG23270420220005373 27/04/2022 BABLOO SINGH 3511002WL000707 BABLOO SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225897 MR BABLU SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-053-001/4710
(SYANKURI) 		3511002000NRG23270420220005374 27/04/2022 MISS KRISHMA 3511002WL000707 MISS KRISHMA 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225899 MISS KRISHMA KARKI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-053-001/4710
(SYANKURI) 		3511002000NRG23270420220005375 27/04/2022 MISS SONU 3511002WL000707 MISS SONU 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0832225898 MISS SONU STATE BANK OF INDIA(508548)
SubTotal 42174 42174
36 Dharchula UT-11-002-012-001/6655
(GUNJI) 		3511002000NRG23270420220005301 27/04/2022 Radhika devi 3511002WL000696 Radhika devi 00415 SBIN0006539 2982 2982 Processed 03/05/2022 0832225896 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
37 Dharchula UT-11-002-028-001/10645
(DUTIBAGAR) 		3511002000NRG23250420220004289 27/04/2022 Bhaani ram 3511002WL000501 Bhaani ram 00415 SBIN0007658 2982 2982 Processed 03/05/2022 0832225889 MR BHANI RAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
38 Dharchula UT-11-002-006-001/8957
(KHUMTI) 		3511002000NRG23270420220005313 27/04/2022 TULSI DEVI 3511002WL000697 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225893 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-006-001/9012
(KHUMTI) 		3511002000NRG23270420220005316 27/04/2022 DEVKI DEVI 3511002WL000697 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832225880 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-029-001/8385
(DHARCHULA DEHAT) 		3511002000NRG23270420220005349 27/04/2022 Sunita bonal 3511002WL000705 Sunita bonal 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0832225879 SUNITA DO RAM SINGH PUNJAB NATIONAL BANK(508568)
41 Dharchula UT-11-002-053-001/4629
(SYANKURI) 		3511002000NRG23270420220005363 27/04/2022 JAYANTI DEVI 3511002WL000706 JAYANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225900 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-053-001/4859
(SYANKURI) 		3511002000NRG23270420220005367 27/04/2022 Demati devi 3511002WL000706 Demati devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832225891 Mrs. DEVMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14058 14058
Total 115446 115446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270422APB_FTO_13377 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5964
2 Dharchula UT3511002_270422APB_FTO_13377 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 41748
3 Dharchula UT3511002_270422APB_FTO_13377 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 5538
4 Dharchula UT3511002_270422APB_FTO_13377 State Bank of India SBIN0001376 Dharchula 42174
5 Dharchula UT3511002_270422APB_FTO_13377 State Bank of India SBIN0006539 GUNJI 2982
6 Dharchula UT3511002_270422APB_FTO_13377 State Bank of India SBIN0007658 JAULJIBI 2982
7 Dharchula UT3511002_270422APB_FTO_13377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 14058

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