Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_250723FTO_45759
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-11-002-003-001/10309
(KALIKA) 		3511002000NRG24250720230041876 25/07/2023 BISHNA DEVI 3511002WL006365 BISHNA DEVI 00303 NTBL0DHA085 3220 3220 Processed 16/08/2023 4610238075 BISHNA DEVI ()
2 Dharchula UT-11-002-048-001/18882
(SIDANG) 		3511002000NRG24250720230041903 25/07/2023 MAMTA DEVI 3511002WL006368 MAMTA DEVI 00303 NTBL0DHA085 3220 3220 Processed 16/08/2023 4610238087 MAMTA DEVI ()
3 Dharchula UT-11-002-048-001/18882
(SIDANG) 		3511002000NRG24250720230041902 25/07/2023 MUKESH DHUNIYAL 3511002WL006368 MUKESH DHUNIYAL 00303 NTBL0DHA085 3220 3220 Processed 16/08/2023 4610238085 MUKESH DHUNIYAL ()
4 Dharchula UT-11-002-052-001/2402
(SOSA) 		3511002000NRG24250720230041908 25/07/2023 BHEEM SINGH 3511002WL006369 BHEEM SINGH 00303 NTBL0DHA085 3220 3220 Processed 16/08/2023 4610238086 BHEEM SINGH ()
SubTotal 12880 12880
5 Dharchula UT-11-002-003-001/10445
(KALIKA) 		3511002000NRG24250720230041866 25/07/2023 NANDA DEVI 3511002WL006364 NANDA DEVI 00354 PUNB0675000 3220 3220 Processed 16/08/2023 4610238076 NANDA DEVI ()
SubTotal 3220 3220
6 Dharchula UT-11-002-003-001/10086
(KALIKA) 		3511002000NRG24250720230041845 25/07/2023 PADAM SINGH 3511002WL006362 PADAM SINGH 00415 SBIN0001376 2990 2990 Processed 16/08/2023 4610238077 MR PADAM SINGH ()
7 Dharchula UT-11-002-003-001/10320
(KALIKA) 		3511002000NRG24250720230041857 25/07/2023 SEETA DEVI 3511002WL006363 SEETA DEVI 00415 SBIN0001376 2990 2990 Processed 16/08/2023 4610238080 MR SEETA DEVI ()
8 Dharchula UT-11-002-003-001/10610
(KALIKA) 		3511002000NRG24250720230041878 25/07/2023 SAPANA SHAHI 3511002WL006365 SAPANA SHAHI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4610238078 MISS SAPANA SHAHI ()
9 Dharchula UT-11-002-003-001/10652
(KALIKA) 		3511002000NRG24250720230041892 25/07/2023 DEEPAK SINGH 3511002WL006366 DEEPAK SINGH 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4610238084 MR DEEPAK SINGH ()
10 Dharchula UT-11-002-003-001/10702
(KALIKA) 		3511002000NRG24250720230041860 25/07/2023 LAXMI DEVI 3511002WL006363 LAXMI DEVI 00415 SBIN0001376 2990 2990 Processed 16/08/2023 4610238079 MRS LAKSHMI DEVI ()
11 Dharchula UT-11-002-048-001/18886
(SIDANG) 		3511002000NRG24250720230041904 25/07/2023 MANJUDEVI 3511002WL006368 MANJUDEVI 00415 SBIN0001376 3220 3220 Processed 16/08/2023 4610238081 MRS MANJU DEVI ()
12 Dharchula UT-11-002-052-001/2405
(SOSA) 		3511002000NRG24250720230041910 25/07/2023 JANKI DEVI 3511002WL006369 JANKI DEVI 00415 SBIN0001376 2300 2300 Processed 16/08/2023 4610238082 MR RAJENDRA SINGH HYANKI ()
SubTotal 20930 20930
13 Dharchula UT-11-002-004-001/10970
(KIMKHOLA) 		3511002000NRG24250720230041896 25/07/2023 Kundan Singh 3511002WL006367 Kundan Singh 00415 SBIN0007658 3220 3220 Processed 16/08/2023 4610238083 MR KUNDAN SINGH ()
SubTotal 3220 3220
Total 40250 40250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250723FTO_45759 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 12880
2 Dharchula UT3511002_250723FTO_45759 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 3220
3 Dharchula UT3511002_250723FTO_45759 State Bank of India SBIN0001376 DHARCHULA 20930
4 Dharchula UT3511002_250723FTO_45759 State Bank of India SBIN0007658 JAULJIBI 3220

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