Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_300923FTO_75711
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-11-002-015-001/5005
(CHHALMACHHILASO) 		3511002000NRG24300920230065842 30/09/2023 SEETA DEVI 3511002WL010281 SEETA DEVI 00303 NTBL0DHA085 2760 2760 Processed 01/11/2023 6895132342 SEETA DEVI ()
SubTotal 2760 2760
2 Dharchula UT-11-002-015-001/16596
(CHHALMACHHILASO) 		3511002000NRG24300920230065816 30/09/2023 SOHAN KUMAR 3511002WL010280 SOHAN KUMAR 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895132334 SOHAN KUMAR ()
3 Dharchula UT-11-002-054-001/16496
(HIMKHOLA) 		3511002000NRG24300920230065829 30/09/2023 NAVYA DEVI 3511002WL010280 NAVYA DEVI 00354 PUNB0675000 2760 2760 Processed 01/11/2023 6895132333 NAVYA DEVI ()
SubTotal 5980 5980
4 Dharchula UT-11-002-015-001/165638
(CHHALMACHHILASO) 		3511002000NRG24300920230065805 30/09/2023 MANJU DEVI 3511002WL010279 MANJU DEVI 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895132339 MRS MANJU DEVI ()
5 Dharchula UT-11-002-015-001/16598
(CHHALMACHHILASO) 		3511002000NRG24300920230065837 30/09/2023 KAJAL 3511002WL010281 KAJAL 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895132340 MISS KAJAL ()
6 Dharchula UT-11-002-015-001/1865
(CHHALMACHHILASO) 		3511002000NRG24300920230065819 30/09/2023 ROHIT KUMAR 3511002WL010280 ROHIT KUMAR 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895132338 MR ROHIT KUMAR ()
7 Dharchula UT-11-002-029-001/8549
(DHARCHULA DEHAT) 		3511002000NRG24300920230065850 30/09/2023 SANJANA 3511002WL010283 SANJANA 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895132341 MISS SANJANA ()
8 Dharchula UT-11-002-029-001/9082
(DHARCHULA DEHAT) 		3511002000NRG24300920230065853 30/09/2023 MADAN RAM 3511002WL010284 MADAN RAM 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895132335 MR MADAN RAM ()
SubTotal 15870 15870
9 Dharchula UT-11-002-032-001/16541
(PAYYANPAURI) 		3511002000NRG24300920230065931 30/09/2023 vinita devi 3511002WL010293 vinita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895132336 vinita devi ()
10 Dharchula UT-11-002-032-001/16578
(PAYYANPAURI) 		3511002000NRG24300920230065915 30/09/2023 sunita devi 3511002WL010291 sunita devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895132337 sunita devi ()
SubTotal 6210 6210
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_300923FTO_75711 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2760
2 Dharchula UT3511002_300923FTO_75711 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 5980
3 Dharchula UT3511002_300923FTO_75711 State Bank of India SBIN0001376 DHARCHULA 15870
4 Dharchula UT3511002_300923FTO_75711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 6210

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