Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270423APB_FTO_9804
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-11-002-018-001/2547
(JAIKOTE) 		3511002000NRG24270420230002434 27/04/2023 ROSHANI DEVI 3511002WL000352 ROSHANI DEVI 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439948137 ROSHANIDEVIWOBHUPENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Dharchula UT-11-002-018-001/2681
(JAIKOTE) 		3511002000NRG24270420230002440 27/04/2023 TULSI DEVI 3511002WL000352 TULSI DEVI 00354 PUNB0167200 3220 3220 Processed 11/05/2023 1439948127 TULSI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 Dharchula UT-11-002-018-001/2466
(JAIKOTE) 		3511002000NRG24270420230002441 27/04/2023 KESHAR SINGH 3511002WL000353 KESHAR SINGH 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1439948130 Mrs. KESHAR SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
4 Dharchula UT-11-002-018-001/2467
(JAIKOTE) 		3511002000NRG24270420230002443 27/04/2023 jagat singh 3511002WL000353 jagat singh 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1439948135 JAGAT SINGH SO SUR SINGH PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-018-001/2502
(JAIKOTE) 		3511002000NRG24270420230002446 27/04/2023 AMIT KUMAR 3511002WL000353 AMIT KUMAR 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1439948131 MR AMIT KUMAR STATE BANK OF INDIA(508548)
6 Dharchula UT-11-002-018-001/2502
(JAIKOTE) 		3511002000NRG24270420230002445 27/04/2023 Jiwanti Devi 3511002WL000353 Jiwanti Devi 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1439948133 JEEWANTIDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-018-001/2505
(JAIKOTE) 		3511002000NRG24270420230002429 27/04/2023 KALAWATI DEVI 3511002WL000352 KALAWATI DEVI 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1439948132 KALAWATI DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-018-001/2573
(JAIKOTE) 		3511002000NRG24270420230002435 27/04/2023 HOSHIYAR SINGH 3511002WL000352 HOSHIYAR SINGH 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1439948134 HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
9 Dharchula UT-11-002-018-001/2488
(JAIKOTE) 		3511002000NRG24270420230002428 27/04/2023 JANAK RAJ 3511002WL000352 JANAK RAJ 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439948136 MR JANAK RAJ STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-018-001/2505
(JAIKOTE) 		3511002000NRG24270420230002430 27/04/2023 REKHA 3511002WL000352 REKHA 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1439948129 MISS REKHA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
11 Dharchula UT-11-002-018-001/2467
(JAIKOTE) 		3511002000NRG24270420230002444 27/04/2023 LAKSHMI 3511002WL000353 LAKSHMI 00415 SBIN0016172 3220 3220 Processed 11/05/2023 1439948128 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
12 Dharchula UT-11-002-018-001/2565
(JAIKOTE) 		3511002000NRG24270420230002448 27/04/2023 Lal singh 3511002WL000353 Lal singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948138 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270423APB_FTO_9804 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Dharchula UT3511002_270423APB_FTO_9804 Punjab National Bank PUNB0167200 PITHORAGARH 3220
3 Dharchula UT3511002_270423APB_FTO_9804 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 19320
4 Dharchula UT3511002_270423APB_FTO_9804 State Bank of India SBIN0001376 DHARCHULA 6440
5 Dharchula UT3511002_270423APB_FTO_9804 State Bank of India SBIN0016172 Pithoragarh City 3220
6 Dharchula UT3511002_270423APB_FTO_9804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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