Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:18:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270422FTO_13373
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-11-002-029-001/8698
(DHARCHULA DEHAT) 		3511002000NRG23270420220005344 27/04/2022 CHANDANI DEVI 3511002WL000704 CHANDANI DEVI 00078 CNRB0019746 2982 2982 Processed 03/05/2022 0831987604 CHANDANIDEVI ()
SubTotal 2982 2982
2 Dharchula UT-11-002-029-001/8552
(DHARCHULA DEHAT) 		3511002000NRG23270420220005353 27/04/2022 LALITA DEVI 3511002WL000705 LALITA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987608 LALITADEVI ()
3 Dharchula UT-11-002-029-001/9298
(DHARCHULA DEHAT) 		3511002000NRG23270420220005348 27/04/2022 PARWATI DEVI 3511002WL000704 PARWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987605 PARWATIDEVI ()
4 Dharchula UT-11-002-052-001/2310
(SOSA) 		3511002000NRG23270420220005698 27/04/2022 DANI LAL 3511002WL000739 DANI LAL 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987607 DANILAL ()
5 Dharchula UT-11-002-052-001/2311
(SOSA) 		3511002000NRG23270420220005687 27/04/2022 ANEETA DEVI 3511002WL000736 ANEETA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987614 ANEETADEVI ()
6 Dharchula UT-11-002-052-001/2343
(SOSA) 		3511002000NRG23270420220005710 27/04/2022 GODAVARI DEVI 3511002WL000740 GODAVARI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987611 GODAVARIDEVI ()
7 Dharchula UT-11-002-052-001/2378
(SOSA) 		3511002000NRG23270420220005690 27/04/2022 HEMANT SINGH 3511002WL000736 HEMANT SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987610 HEMANTSINGH ()
8 Dharchula UT-11-002-052-001/2380
(SOSA) 		3511002000NRG23270420220005702 27/04/2022 DIWAN RAM 3511002WL000739 DIWAN RAM 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987606 DIWANRAM ()
9 Dharchula UT-11-002-052-001/2380
(SOSA) 		3511002000NRG23270420220005703 27/04/2022 MAMTA DEVI 3511002WL000739 MAMTA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987612 MAMTADEVI ()
10 Dharchula UT-11-002-052-001/2402
(SOSA) 		3511002000NRG23270420220005716 27/04/2022 BHEEM SINGH 3511002WL000741 BHEEM SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987613 BHEEMSINGH ()
11 Dharchula UT-11-002-052-001/2411
(SOSA) 		3511002000NRG23270420220005692 27/04/2022 KHIMRAJ SINGH 3511002WL000737 KHIMRAJ SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987609 KHIMRAJSINGH ()
12 Dharchula UT-11-002-053-001/16651
(SYANKURI) 		3511002000NRG23270420220005370 27/04/2022 BASANTI DEVI 3511002WL000707 BASANTI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0831987615 BASANTIDEVI ()
SubTotal 32802 32802
13 Dharchula UT-11-002-006-001/8957
(KHUMTI) 		3511002000NRG23270420220005314 27/04/2022 krishan singh 3511002WL000697 krishan singh 00354 PUNB0675000 2556 2556 Processed 03/05/2022 0831987620 krishansingh ()
14 Dharchula UT-11-002-029-001/8690
(DHARCHULA DEHAT) 		3511002000NRG23270420220005342 27/04/2022 LAXMAN SINGH KUNWAR 3511002WL000704 LAXMAN SINGH KUNWAR 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987617 LAXMANSINGHKUNWAR ()
15 Dharchula UT-11-002-029-001/8690
(DHARCHULA DEHAT) 		3511002000NRG23270420220005343 27/04/2022 SHANTI DEVI 3511002WL000704 SHANTI DEVI 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987634 SHANTIDEVI ()
16 Dharchula UT-11-002-029-001/9180
(DHARCHULA DEHAT) 		3511002000NRG23270420220005347 27/04/2022 KAVITA DEVI 3511002WL000704 KAVITA DEVI 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987616 KAVITADEVI ()
17 Dharchula UT-11-002-052-001/2311
(SOSA) 		3511002000NRG23270420220005686 27/04/2022 KEDAR SINGH 3511002WL000736 KEDAR SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987629 KEDARSINGH ()
18 Dharchula UT-11-002-052-001/2376
(SOSA) 		3511002000NRG23270420220005700 27/04/2022 LALIT MARTOLIYA 3511002WL000739 LALIT MARTOLIYA 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987630 LALITMARTOLIYA ()
19 Dharchula UT-11-002-052-001/2377
(SOSA) 		3511002000NRG23270420220005688 27/04/2022 NETRE SINGH 3511002WL000736 NETRE SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987638 NETRESINGH ()
20 Dharchula UT-11-002-052-001/2402
(SOSA) 		3511002000NRG23270420220005717 27/04/2022 LATI DEVI 3511002WL000741 LATI DEVI 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987619 LATIDEVI ()
21 Dharchula UT-11-002-052-001/2411
(SOSA) 		3511002000NRG23270420220005693 27/04/2022 DASHRTHI DEVI 3511002WL000737 DASHRTHI DEVI 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987641 DASHRTHIDEVI ()
22 Dharchula UT-11-002-052-001/2411
(SOSA) 		3511002000NRG23270420220005694 27/04/2022 GAJENDRA SINGH 3511002WL000737 GAJENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987643 GAJENDRASINGH ()
23 Dharchula UT-11-002-052-001/2415
(SOSA) 		3511002000NRG23270420220005704 27/04/2022 VINOD KUMAR MARTOLIYA 3511002WL000739 VINOD KUMAR MARTOLIYA 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987618 VINODKUMARMARTOLIYA ()
24 Dharchula UT-11-002-053-001/4706
(SYANKURI) 		3511002000NRG23270420220005366 27/04/2022 DHARMENDRA SINGH 3511002WL000706 DHARMENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0831987626 DHARMENDRASINGH ()
SubTotal 35358 35358
25 Dharchula UT-11-002-006-001/8957
(KHUMTI) 		3511002000NRG23270420220005315 27/04/2022 MANOJ SINGH 3511002WL000697 MANOJ SINGH 00415 SBIN0001376 2556 2556 Processed 03/05/2022 0831987651 MR MANOJ SINGH BISHT ()
26 Dharchula UT-11-002-012-001/6646
(GUNJI) 		3511002000NRG23270420220005299 27/04/2022 sunita gunjiyal 3511002WL000696 sunita gunjiyal 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0831987649 MS SUNITA GUNJYAL ()
27 Dharchula UT-11-002-012-001/6652
(GUNJI) 		3511002000NRG23270420220005300 27/04/2022 GANGOTRI GUNJYAL 3511002WL000696 GANGOTRI GUNJYAL 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0831987628 MISS GANGOTRI GUNJYAL ()
28 Dharchula UT-11-002-012-001/6678
(GUNJI) 		3511002000NRG23270420220005305 27/04/2022 MANMATI DEVI 3511002WL000696 MANMATI DEVI 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0831987636 MRS MANMATI DEVI ()
29 Dharchula UT-11-002-012-001/6700
(GUNJI) 		3511002000NRG23270420220005306 27/04/2022 DASHRATHI GUNJIYAL 3511002WL000696 DASHRATHI GUNJIYAL 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0831987637 DASHRATHI GUNJIYAL ()
30 Dharchula UT-11-002-012-001/6791
(GUNJI) 		3511002000NRG23270420220005309 27/04/2022 JANKI GUNJIYAL 3511002WL000696 JANKI GUNJIYAL 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987623 JANKI GUNJIYAL ()
31 Dharchula UT-11-002-029-001/8422
(DHARCHULA DEHAT) 		3511002000NRG23270420220005340 27/04/2022 DHANA DEVI 3511002WL000704 DHANA DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987646 MRS DHANA DEVI ()
32 Dharchula UT-11-002-029-001/9176
(DHARCHULA DEHAT) 		3511002000NRG23270420220005345 27/04/2022 REKHA DEVI 3511002WL000704 REKHA DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987635 MRS REKHA DEVI ()
33 Dharchula UT-11-002-029-001/9180
(DHARCHULA DEHAT) 		3511002000NRG23270420220005346 27/04/2022 sher singh 3511002WL000704 sher singh 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987645 MR SHER SINGH ()
34 Dharchula UT-11-002-052-001/2272
(SOSA) 		3511002000NRG23270420220005712 27/04/2022 ROSHAN SINGH 3511002WL000741 ROSHAN SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987639 MASTER ROSHAN SINGH ()
35 Dharchula UT-11-002-052-001/2326
(SOSA) 		3511002000NRG23270420220005696 27/04/2022 HIMA DEVI 3511002WL000738 HIMA DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987627 HIMA DEVI ()
36 Dharchula UT-11-002-052-001/2373
(SOSA) 		3511002000NRG23270420220005714 27/04/2022 SARSWATI DEVI 3511002WL000741 SARSWATI DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987622 MRS SARASWATI DEVI ()
37 Dharchula UT-11-002-052-001/2377
(SOSA) 		3511002000NRG23270420220005689 27/04/2022 AMAR SINGH 3511002WL000736 AMAR SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987650 MR AMAR SINGH ()
38 Dharchula UT-11-002-052-001/2377
(SOSA) 		3511002000NRG23270420220005715 27/04/2022 JAGMATI DEVI 3511002WL000741 JAGMATI DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987633 MR JAGMATI DEVI ()
39 Dharchula UT-11-002-052-001/2404
(SOSA) 		3511002000NRG23270420220005711 27/04/2022 HEMA DEVI 3511002WL000740 HEMA DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987640 MRS HEMA DEVI ()
40 Dharchula UT-11-002-052-001/2415
(SOSA) 		3511002000NRG23270420220005705 27/04/2022 MISS POOJA 3511002WL000739 MISS POOJA 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987642 MISS POOJA ()
41 Dharchula UT-11-002-053-001/4710
(SYANKURI) 		3511002000NRG23270420220005376 27/04/2022 INDAR SINGH 3511002WL000707 INDAR SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0831987624 MR INDAR SINGH ()
SubTotal 43452 43452
42 Dharchula UT-11-002-012-001/6816
(GUNJI) 		3511002000NRG23270420220005310 27/04/2022 Miss. DASHARATHI GUNJIYAL 3511002WL000696 Miss. DASHARATHI GUNJIYAL 00415 SBIN0006539 1278 1278 Rejected 04/05/2022 0831987621 Account closed
SubTotal 1278 1278
43 Dharchula UT-11-002-025-001/16042
(TOLI) 		3511002000NRG23270420220005291 27/04/2022 Narayan singh 3511002WL000694 Narayan singh 00415 SBIN0007658 2982 2982 Processed 03/05/2022 0831987644 MR NARAYAN SINGH ()
44 Dharchula UT-11-002-025-001/16042
(TOLI) 		3511002000NRG23270420220005293 27/04/2022 Prem chand 3511002WL000694 Prem chand 00415 SBIN0007658 2982 2982 Processed 03/05/2022 0831987652 MR PREM SINGH ()
SubTotal 5964 5964
45 Dharchula UT-11-002-006-001/9012
(KHUMTI) 		3511002000NRG23270420220005317 27/04/2022 JAGAT SINGH 3511002WL000697 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831987632 JAGATSINGH ()
46 Dharchula UT-11-002-025-001/1401
(TOLI) 		3511002000NRG23270420220005290 27/04/2022 sarswati devi 3511002WL000694 sarswati devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831987647 sarswatidevi ()
47 Dharchula UT-11-002-025-001/16042
(TOLI) 		3511002000NRG23270420220005292 27/04/2022 Pushpa devi 3511002WL000694 Pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831987648 Pushpadevi ()
48 Dharchula UT-11-002-025-001/16042
(TOLI) 		3511002000NRG23270420220005294 27/04/2022 Rahul singh 3511002WL000694 Rahul singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831987654 Rahulsingh ()
49 Dharchula UT-11-002-025-001/16049
(TOLI) 		3511002000NRG23270420220005295 27/04/2022 devki devi 3511002WL000694 devki devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831987653 devkidevi ()
50 Dharchula UT-11-002-052-001/2326
(SOSA) 		3511002000NRG23270420220005697 27/04/2022 RINKI DEVI 3511002WL000738 RINKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831987655 RINKIDEVI ()
51 Dharchula UT-11-002-052-001/2376
(SOSA) 		3511002000NRG23270420220005701 27/04/2022 ANITA DEVI 3511002WL000739 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831987631 ANITADEVI ()
52 Dharchula UT-11-002-053-001/13925
(SYANKURI) 		3511002000NRG23270420220005360 27/04/2022 KUNDAN SINGH 3511002WL000706 KUNDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831987625 KUNDANSINGH ()
SubTotal 23430 23430
Total 145266 145266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270422FTO_13373 Canara Bank CNRB0019746 DHARCHULA DEHAT 2982
2 Dharchula UT3511002_270422FTO_13373 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 32802
3 Dharchula UT3511002_270422FTO_13373 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 35358
4 Dharchula UT3511002_270422FTO_13373 State Bank of India SBIN0001376 DHARCHULA 43452
5 Dharchula UT3511002_270422FTO_13373 State Bank of India SBIN0006539 GUNJI 1278
6 Dharchula UT3511002_270422FTO_13373 State Bank of India SBIN0007658 JAULJIBI 5964
7 Dharchula UT3511002_270422FTO_13373 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5964
8 Dharchula UT3511002_270422FTO_13373 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 11502
9 Dharchula UT3511002_270422FTO_13373 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 5964

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