Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_060923FTO_67081
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-11-002-037-001/16439
(BALING) 		3511002000NRG24060920230059170 06/09/2023 SHEELA DEVI 3511002WL009142 SHEELA DEVI 00354 PUNB0675000 3220 3220 Processed 21/09/2023 5784287703 SHEELA DEVI ()
SubTotal 3220 3220
2 Dharchula UT-11-002-004-001/10904
(KIMKHOLA) 		3511002000NRG24060920230059130 06/09/2023 Vimala 3511002WL009135 Vimala 00415 SBIN0007658 3220 3220 Processed 21/09/2023 5784287706 MRS VIMALA ()
3 Dharchula UT-11-002-004-001/10979
(KIMKHOLA) 		3511002000NRG24060920230059137 06/09/2023 kamal singh 3511002WL009137 kamal singh 00415 SBIN0007658 2760 2760 Processed 21/09/2023 5784287705 MR KAMAL SINGH ()
4 Dharchula UT-11-002-025-001/16051
(TOLI) 		3511002000NRG24060920230059169 06/09/2023 Neelam chand 3511002WL009141 Neelam chand 00415 SBIN0007658 2300 2300 Processed 21/09/2023 5784287710 MR NEELAM CHAND ()
5 Dharchula UT-11-002-028-001/14919
(DUTIBAGAR) 		3511002000NRG24060920230059181 06/09/2023 Mohammad aslam 3511002WL009144 Mohammad aslam 00415 SBIN0007658 2300 2300 Processed 21/09/2023 5784287704 MR MOHMAD ASHLAM ()
SubTotal 10580 10580
6 Dharchula UT-11-002-025-001/1561
(TOLI) 		3511002000NRG24060920230059167 06/09/2023 bhuwaneshwari devi 3511002WL009141 bhuwaneshwari devi 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784287708 bhuwaneshwari devi ()
7 Dharchula UT-11-002-025-001/1561
(TOLI) 		3511002000NRG24060920230059166 06/09/2023 RUKAMA DEVI 3511002WL009141 RUKAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784287707 RUKAMA DEVI ()
8 Dharchula UT-11-002-025-001/16090
(TOLI) 		3511002000NRG24060920230059152 06/09/2023 mamta 3511002WL009139 mamta 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784287709 mamta ()
SubTotal 7360 7360
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_060923FTO_67081 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 3220
2 Dharchula UT3511002_060923FTO_67081 State Bank of India SBIN0007658 JAULJIBI 10580
3 Dharchula UT3511002_060923FTO_67081 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 7360

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