Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:36:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_280323FTO_168946
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-11-002-031-001/3308
(NUE) 		3511002000NRG23280320230145328 28/03/2023 Devendra Singh 3511002WL020029 Devendra Singh 00303 NTBL0DHA085 1278 1278 Processed 30/03/2023 0308449804 Devendra Singh ()
2 Dharchula UT-11-002-031-001/33125
(NUE) 		3511002000NRG23280320230145333 28/03/2023 jyoti devi 3511002WL020029 jyoti devi 00303 NTBL0DHA085 1278 1278 Processed 30/03/2023 0308449805 jyoti devi ()
3 Dharchula UT-11-002-031-001/3407
(NUE) 		3511002000NRG23280320230145371 28/03/2023 Rashmi devi 3511002WL020029 Rashmi devi 00303 NTBL0DHA085 2130 2130 Processed 30/03/2023 0308449806 Rashmi devi ()
4 Dharchula UT-11-002-047-001/16509
(SIRKHA) 		3511002000NRG23280320230145521 28/03/2023 NETRA SINGH 3511002WL020051 NETRA SINGH 00303 NTBL0DHA085 2556 2556 Processed 30/03/2023 0308449807 NETRA SINGH ()
5 Dharchula UT-11-002-053-001/16622
(SYANKURI) 		3511002000NRG23280320230145405 28/03/2023 MANJU DEVI 3511002WL020032 MANJU DEVI 00303 NTBL0DHA085 2982 2982 Processed 30/03/2023 0308449811 MANJU DEVI ()
6 Dharchula UT-11-002-053-001/16624
(SYANKURI) 		3511002000NRG23280320230145406 28/03/2023 LAXMAN RAM 3511002WL020032 LAXMAN RAM 00303 NTBL0DHA085 2982 2982 Processed 30/03/2023 0308449808 LAXMAN RAM ()
7 Dharchula UT-11-002-053-001/16625
(SYANKURI) 		3511002000NRG23280320230145408 28/03/2023 SAROJ DEVI 3511002WL020032 SAROJ DEVI 00303 NTBL0DHA085 2982 2982 Processed 30/03/2023 0308449809 SAROJ DEVI ()
8 Dharchula UT-11-002-053-001/4783
(SYANKURI) 		3511002000NRG23280320230145413 28/03/2023 GAGAN RAM 3511002WL020032 GAGAN RAM 00303 NTBL0DHA085 2982 2982 Processed 30/03/2023 0308449810 GAGAN RAM ()
SubTotal 19170 19170
9 Dharchula UT-11-002-003-001/110273
(KALIKA) 		3511002000NRG23280320230145223 28/03/2023 basanti devi 3511002WL020012 basanti devi 00354 PUNB0675000 2556 2556 Processed 30/03/2023 0308449835 basanti devi ()
10 Dharchula UT-11-002-008-001/8280
(KHELA) 		3511002000NRG23280320230145300 28/03/2023 DHANA DEVI 3511002WL020026 DHANA DEVI 00354 PUNB0675000 2130 2130 Processed 30/03/2023 0308449813 DHANA DEVI ()
11 Dharchula UT-11-002-013-002/5623
(GO) 		3511002000NRG23270320230145199 28/03/2023 MUKESH TITIYAL 3511002WL020008 MUKESH TITIYAL 00354 PUNB0675000 639 639 Processed 30/03/2023 0308449815 MUKESH TITIYAL ()
12 Dharchula UT-11-002-047-001/16514
(SIRKHA) 		3511002000NRG23280320230145496 28/03/2023 DEEPIKA DEVI 3511002WL020043 DEEPIKA DEVI 00354 PUNB0675000 2556 2556 Processed 30/03/2023 0308449814 DEEPIKA DEVI ()
13 Dharchula UT-11-002-047-001/16517
(SIRKHA) 		3511002000NRG23280320230145508 28/03/2023 NAND RAM 3511002WL020046 NAND RAM 00354 PUNB0675000 852 852 Processed 30/03/2023 0308449816 NAND RAM ()
14 Dharchula UT-11-002-047-001/16519
(SIRKHA) 		3511002000NRG23280320230145524 28/03/2023 KAILASH SINGH 3511002WL020051 KAILASH SINGH 00354 PUNB0675000 2556 2556 Processed 30/03/2023 0308449834 KAILASH SINGH ()
15 Dharchula UT-11-002-047-001/16553
(SIRKHA) 		3511002000NRG23280320230145516 28/03/2023 AJAY SINGH 3511002WL020049 AJAY SINGH 00354 PUNB0675000 2556 2556 Processed 30/03/2023 0308449812 AJAY SINGH ()
16 Dharchula UT-11-002-047-001/2070
(SIRKHA) 		3511002000NRG23280320230145505 28/03/2023 TARA DEVI 3511002WL020045 TARA DEVI 00354 PUNB0675000 2556 2556 Processed 30/03/2023 0308449836 TARA DEVI ()
SubTotal 16401 16401
17 Dharchula UT-11-002-008-001/4341
(KHELA) 		3511002000NRG23280320230145287 28/03/2023 KAREENA DHAMI 3511002WL020025 KAREENA DHAMI 00415 SBIN0001376 2130 2130 Processed 30/03/2023 0308449825 MISS KAREENA DHAMI ()
18 Dharchula UT-11-002-008-001/4341
(KHELA) 		3511002000NRG23280320230145286 28/03/2023 PURAN SINGH 3511002WL020025 PURAN SINGH 00415 SBIN0001376 2130 2130 Processed 30/03/2023 0308449827 MR POORAN SINGH ()
19 Dharchula UT-11-002-008-001/8305
(KHELA) 		3511002000NRG23280320230145290 28/03/2023 KAVINDRA SINGH 3511002WL020025 KAVINDRA SINGH 00415 SBIN0001376 2130 2130 Processed 30/03/2023 0308449824 MR KAVINDRA SINGH ()
20 Dharchula UT-11-002-008-001/8361
(KHELA) 		3511002000NRG23280320230145292 28/03/2023 VIRENDRA SINGH DHAMI 3511002WL020025 VIRENDRA SINGH DHAMI 00415 SBIN0001376 2130 2130 Processed 30/03/2023 0308449826 MR VIRENDRA SINGH DHAMI ()
21 Dharchula UT-11-002-008-001/8369
(KHELA) 		3511002000NRG23280320230145295 28/03/2023 BIRAMA DEVI 3511002WL020025 BIRAMA DEVI 00415 SBIN0001376 2130 2130 Processed 30/03/2023 0308449823 MRS BIRAMA DEVI ()
22 Dharchula UT-11-002-008-001/8369
(KHELA) 		3511002000NRG23280320230145294 28/03/2023 MOTIMA DEVI 3511002WL020025 MOTIMA DEVI 00415 SBIN0001376 2130 2130 Processed 30/03/2023 0308449817 MR MOTIMA DEVI ()
23 Dharchula UT-11-002-031-001/3323
(NUE) 		3511002000NRG23280320230145345 28/03/2023 DEEVANI DEVI 3511002WL020029 DEEVANI DEVI 00415 SBIN0001376 1278 1278 Processed 30/03/2023 0308449820 MRS DEEVANI DEVI ()
24 Dharchula UT-11-002-031-001/3411
(NUE) 		3511002000NRG23280320230145373 28/03/2023 REKHA DEVI 3511002WL020029 REKHA DEVI 00415 SBIN0001376 2130 2130 Processed 30/03/2023 0308449822 MRS REKHA DEVI ()
25 Dharchula UT-11-002-031-001/3419
(NUE) 		3511002000NRG23280320230145380 28/03/2023 NIKITA DEVI 3511002WL020029 NIKITA DEVI 00415 SBIN0001376 2130 2130 Processed 30/03/2023 0308449833 MRS NIKITA DEVI NIKITA DEVI ()
26 Dharchula UT-11-002-047-001/16100
(SIRKHA) 		3511002000NRG23280320230145530 28/03/2023 MEENA SIRKHAL 3511002WL020053 MEENA SIRKHAL 00415 SBIN0001376 2556 2556 Processed 30/03/2023 0308449832 MRS MEENA SIRKHAL ()
27 Dharchula UT-11-002-047-001/16553
(SIRKHA) 		3511002000NRG23280320230145517 28/03/2023 SANJAY SINGH 3511002WL020049 SANJAY SINGH 00415 SBIN0001376 2556 2556 Processed 30/03/2023 0308449819 MR SANJAY SINGH ()
28 Dharchula UT-11-002-047-001/2117
(SIRKHA) 		3511002000NRG23280320230145514 28/03/2023 Jasoda devi 3511002WL020048 Jasoda devi 00415 SBIN0001376 2556 2556 Processed 30/03/2023 0308449821 MRS JASHODA DEVI ()
29 Dharchula UT-11-002-053-001/16624
(SYANKURI) 		3511002000NRG23280320230145407 28/03/2023 KALAWATI DEVI 3511002WL020032 KALAWATI DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0308449818 MR LAXMAN TAMTA ()
SubTotal 28968 28968
30 Dharchula UT-11-002-003-001/10226
(KALIKA) 		3511002000NRG23280320230145219 28/03/2023 Durga Devi 3511002WL020012 Durga Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449828 Durga Devi ()
31 Dharchula UT-11-002-022-001/17046
(JUITIPANGU) 		3511002000NRG23280320230145490 28/03/2023 VIMLA DEVI 3511002WL020041 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449837 VIMLA DEVI ()
32 Dharchula UT-11-002-047-001/16087
(SIRKHA) 		3511002000NRG23280320230145495 28/03/2023 LAXMI DEVI 3511002WL020043 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449829 LAXMI DEVI ()
33 Dharchula UT-11-002-047-001/16509
(SIRKHA) 		3511002000NRG23280320230145522 28/03/2023 JAYANTI DEVI 3511002WL020051 JAYANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449831 JAYANTI DEVI ()
34 Dharchula UT-11-002-053-001/4736
(SYANKURI) 		3511002000NRG23280320230145412 28/03/2023 KASHAR RAM 3511002WL020032 KASHAR RAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308449830 KASHAR RAM ()
SubTotal 13206 13206
Total 77745 77745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_280323FTO_168946 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 19170
2 Dharchula UT3511002_280323FTO_168946 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 16401
3 Dharchula UT3511002_280323FTO_168946 State Bank of India SBIN0001376 DHARCHULA 28968
4 Dharchula UT3511002_280323FTO_168946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 13206

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