Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_230823FTO_58705
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-11-002-053-001/16658
(SYANKURI) 		3511002000NRG24230820230054657 23/08/2023 SUNITA VERMA 3511002WL008374 SUNITA VERMA 00303 NTBL0DHA085 920 920 Processed 29/08/2023 4940892911 SUNITA VERMA ()
SubTotal 920 920
2 Dharchula UT-11-002-007-001/4324
(KHET) 		3511002000NRG24230820230054630 23/08/2023 poonam bisht 3511002WL008371 poonam bisht 00415 SBIN0001376 3220 3220 Processed 29/08/2023 4940892916 MISS POONAM BISHT ()
3 Dharchula UT-11-002-008-001/4354
(KHELA) 		3511002000NRG24230820230054652 23/08/2023 BHAGIRATHI DEVI 3511002WL008373 BHAGIRATHI DEVI 00415 SBIN0001376 2760 2760 Processed 29/08/2023 4940892915 MRS BHAGIRATHI DEVI ()
4 Dharchula UT-11-002-009-001/3539
(GARGUVA) 		3511002000NRG24230820230054622 23/08/2023 VIMLA DEVI 3511002WL008370 VIMLA DEVI 00415 SBIN0001376 3220 3220 Processed 29/08/2023 4940892912 MRS BIMLA DEVI ()
5 Dharchula UT-11-002-029-001/8549
(DHARCHULA DEHAT) 		3511002000NRG24230820230054611 23/08/2023 SANJANA 3511002WL008367 SANJANA 00415 SBIN0001376 3220 3220 Processed 29/08/2023 4940892913 MISS SANJANA ()
6 Dharchula UT-11-002-029-001/9082
(DHARCHULA DEHAT) 		3511002000NRG24230820230054614 23/08/2023 MADAN RAM 3511002WL008368 MADAN RAM 00415 SBIN0001376 3220 3220 Processed 29/08/2023 4940892914 MR MADAN RAM ()
SubTotal 15640 15640
7 Dharchula UT-11-002-007-001/4364
(KHET) 		3511002000NRG24230820230054635 23/08/2023 SUNITA DEVI 3511002WL008371 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4940892919 SUNITA DEVI ()
8 Dharchula UT-11-002-009-001/3539
(GARGUVA) 		3511002000NRG24230820230054623 23/08/2023 CHANDNI KUNWAR 3511002WL008370 CHANDNI KUNWAR 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4940892918 CHANDNI KUNWAR ()
9 Dharchula UT-11-002-053-001/4736
(SYANKURI) 		3511002000NRG24230820230054661 23/08/2023 KASHAR RAM 3511002WL008374 KASHAR RAM 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4940892917 KASHAR RAM ()
SubTotal 7360 7360
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_230823FTO_58705 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 920
2 Dharchula UT3511002_230823FTO_58705 State Bank of India SBIN0001376 DHARCHULA 15640
3 Dharchula UT3511002_230823FTO_58705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 7360

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