Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:55:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_290822FTO_81136
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-11-002-043-001/13131
(RANTHI) 		3511002000NRG23290820220071388 29/08/2022 dhan singh 3511002WL009938 dhan singh 00303 NTBL0DHA085 1278 1278 Processed 12/09/2022 4640763132 dhan singh ()
2 Dharchula UT-11-002-054-001/16518
(HIMKHOLA) 		3511002000NRG23290820220071365 29/08/2022 GEETA DEVI 3511002WL009935 GEETA DEVI 00303 NTBL0DHA085 2556 2556 Processed 12/09/2022 4640763131 GEETA DEVI ()
SubTotal 3834 3834
3 Dharchula UT-11-002-034-001/652
(BARAM) 		3511002000NRG23290820220071344 29/08/2022 Ravi Prakash 3511002WL009932 Ravi Prakash 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4640763135 Ravi Prakash ()
4 Dharchula UT-11-002-054-001/16487
(HIMKHOLA) 		3511002000NRG23290820220071362 29/08/2022 NARENDRA SINGH 3511002WL009935 NARENDRA SINGH 00354 PUNB0675000 2556 2556 Processed 12/09/2022 4640763133 NARENDRA SINGH ()
5 Dharchula UT-11-002-054-001/16487
(HIMKHOLA) 		3511002000NRG23290820220071357 29/08/2022 SUSHMITA PANA 3511002WL009934 SUSHMITA PANA 00354 PUNB0675000 2556 2556 Processed 12/09/2022 4640763136 SUSHMITA PANA ()
6 Dharchula UT-11-002-054-001/16518
(HIMKHOLA) 		3511002000NRG23290820220071366 29/08/2022 MOHIT SINGH 3511002WL009935 MOHIT SINGH 00354 PUNB0675000 2556 2556 Processed 12/09/2022 4640763134 MOHIT SINGH ()
SubTotal 10650 10650
7 Dharchula UT-11-002-035-001/19057
(BALUWAKOTE) 		3511002000NRG23290820220071329 29/08/2022 JYOTI CHAND 3511002WL009930 JYOTI CHAND 00415 SBIN0000700 2769 2769 Processed 12/09/2022 4640763137 MRS JYOTI CHAND ()
SubTotal 2769 2769
8 Dharchula UT-11-002-054-001/16511
(HIMKHOLA) 		3511002000NRG23290820220071359 29/08/2022 KARUNA VERMA 3511002WL009934 KARUNA VERMA 00415 SBIN0001376 2556 2556 Processed 12/09/2022 4640763140 MRS KARUNA VERMA ()
9 Dharchula UT-11-002-054-001/16515
(HIMKHOLA) 		3511002000NRG23290820220071363 29/08/2022 MISS GANGA RAUTELA 3511002WL009935 MISS GANGA RAUTELA 00415 SBIN0001376 2556 2556 Processed 12/09/2022 4640763139 MR GANGA RAUTELA ()
10 Dharchula UT-11-002-054-001/16518
(HIMKHOLA) 		3511002000NRG23290820220071364 29/08/2022 KHUSHAL SINGH PANA 3511002WL009935 KHUSHAL SINGH PANA 00415 SBIN0001376 2556 2556 Processed 12/09/2022 4640763138 MR KHUSHAL SINGH PANA ()
SubTotal 7668 7668
11 Dharchula UT-11-002-025-001/1288
(TOLI) 		3511002000NRG23290820220071428 29/08/2022 netra singh 3511002WL009948 netra singh 00415 SBIN0007658 2556 2556 Processed 12/09/2022 4640763142 MR NETRA SINGH ()
12 Dharchula UT-11-002-028-001/10748
(DUTIBAGAR) 		3511002000NRG23290820220071423 29/08/2022 Dinesh parsad 3511002WL009945 Dinesh parsad 00415 SBIN0007658 2556 2556 Processed 12/09/2022 4640763141 MR DINESH PRASAD ()
SubTotal 5112 5112
13 Dharchula UT-11-002-034-001/16364
(BARAM) 		3511002000NRG23290820220071331 29/08/2022 BHUPENDRA SINGH 3511002WL009931 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763152 BHUPENDRA SINGH ()
14 Dharchula UT-11-002-034-001/16369
(BARAM) 		3511002000NRG23290820220071332 29/08/2022 Hem singgh 3511002WL009931 Hem singgh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763149 Hem singgh ()
15 Dharchula UT-11-002-034-001/16378
(BARAM) 		3511002000NRG23290820220071335 29/08/2022 Radha Devi 3511002WL009932 Radha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763150 Radha Devi ()
16 Dharchula UT-11-002-034-001/16397
(BARAM) 		3511002000NRG23290820220071336 29/08/2022 Pankaj Singh 3511002WL009932 Pankaj Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763153 Pankaj Singh ()
17 Dharchula UT-11-002-034-001/649
(BARAM) 		3511002000NRG23290820220071341 29/08/2022 PUSHPA DEVI 3511002WL009932 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763154 PUSHPA DEVI ()
18 Dharchula UT-11-002-034-001/652
(BARAM) 		3511002000NRG23290820220071343 29/08/2022 LEELA DEVI 3511002WL009932 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763148 LEELA DEVI ()
19 Dharchula UT-11-002-034-001/664
(BARAM) 		3511002000NRG23290820220071333 29/08/2022 Teeka singh 3511002WL009931 Teeka singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763156 Teeka singh ()
20 Dharchula UT-11-002-034-001/671
(BARAM) 		3511002000NRG23290820220071346 29/08/2022 Khagendra Singh 3511002WL009932 Khagendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763162 Khagendra Singh ()
21 Dharchula UT-11-002-034-001/696
(BARAM) 		3511002000NRG23290820220071348 29/08/2022 Priyanka Devi 3511002WL009932 Priyanka Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763158 Priyanka Devi ()
22 Dharchula UT-11-002-035-001/16475
(BALUWAKOTE) 		3511002000NRG23290820220071327 29/08/2022 JANKI DEVI 3511002WL009930 JANKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640763157 JANKI DEVI ()
23 Dharchula UT-11-002-035-001/17004
(BALUWAKOTE) 		3511002000NRG23290820220071328 29/08/2022 asha thagunna 3511002WL009930 asha thagunna 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640763161 asha thagunna ()
24 Dharchula UT-11-002-035-001/8159
(BALUWAKOTE) 		3511002000NRG23290820220071421 29/08/2022 Munni devi 3511002WL009944 Munni devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640763143 Munni devi ()
25 Dharchula UT-11-002-041-001/16394
(METALI) 		3511002000NRG23290820220071378 29/08/2022 chandra singh 3511002WL009937 chandra singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763160 chandra singh ()
26 Dharchula UT-11-002-041-001/16395
(METALI) 		3511002000NRG23290820220071369 29/08/2022 suresh singh 3511002WL009936 suresh singh 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4640763146 suresh singh ()
27 Dharchula UT-11-002-041-001/16404
(METALI) 		3511002000NRG23290820220071379 29/08/2022 bali devi 3511002WL009937 bali devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763147 bali devi ()
28 Dharchula UT-11-002-041-001/16429
(METALI) 		3511002000NRG23290820220071380 29/08/2022 Kahdak Singh 3511002WL009937 Kahdak Singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763151 Kahdak Singh ()
29 Dharchula UT-11-002-041-001/850
(METALI) 		3511002000NRG23290820220071385 29/08/2022 jayanti devi 3511002WL009937 jayanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763155 jayanti devi ()
30 Dharchula UT-11-002-041-001/978
(METALI) 		3511002000NRG23290820220071387 29/08/2022 UMED SINGH 3511002WL009937 UMED SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763145 UMED SINGH ()
31 Dharchula UT-11-002-054-001/16511
(HIMKHOLA) 		3511002000NRG23290820220071358 29/08/2022 UDAY RAM 3511002WL009934 UDAY RAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763144 UDAY RAM ()
32 Dharchula UT-11-002-054-001/16525
(HIMKHOLA) 		3511002000NRG23290820220071360 29/08/2022 SHANTI DEVI 3511002WL009934 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640763159 SHANTI DEVI ()
SubTotal 53676 53676
Total 83709 83709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_290822FTO_81136 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 3834
2 Dharchula UT3511002_290822FTO_81136 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 10650
3 Dharchula UT3511002_290822FTO_81136 State Bank of India SBIN0000700 PITHORAGARH 2769
4 Dharchula UT3511002_290822FTO_81136 State Bank of India SBIN0001376 DHARCHULA 7668
5 Dharchula UT3511002_290822FTO_81136 State Bank of India SBIN0007658 JAULJIBI 5112
6 Dharchula UT3511002_290822FTO_81136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 8307
7 Dharchula UT3511002_290822FTO_81136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 40683
8 Dharchula UT3511002_290822FTO_81136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 4686

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