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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_120523FTO_18583
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-11-002-044-001/16088
(RUNG) 		3511002000NRG24120520230010213 12/05/2023 MAMTA DEVI 3511002WL001284 MAMTA DEVI 00303 NTBL0DHA085 3220 3220 Processed 17/05/2023 1643207792 MAMTA DEVI ()
SubTotal 3220 3220
2 Dharchula UT-11-002-022-001/17036
(JUITIPANGU) 		3511002000NRG24120520230010582 12/05/2023 AMIT KUMAR 3511002WL001340 AMIT KUMAR 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1643207793 MR AMIT KUMAR ()
3 Dharchula UT-11-002-022-002/17009
(JUITIPANGU) 		3511002000NRG24120520230010568 12/05/2023 JAILI DEVI 3511002WL001338 JAILI DEVI 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1643207801 MRS JAILI DEVI ()
4 Dharchula UT-11-002-022-002/17021
(JUITIPANGU) 		3511002000NRG24120520230010579 12/05/2023 PASHUPATI HOTIYAL 3511002WL001339 PASHUPATI HOTIYAL 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1643207802 MRS PASHUPATI HOTIYAL ()
5 Dharchula UT-11-002-044-001/2423
(RUNG) 		3511002000NRG24120520230010210 12/05/2023 KAILASH SINGH 3511002WL001283 KAILASH SINGH 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1643207794 MR KAILASH SINGH ()
6 Dharchula UT-11-002-044-001/2423
(RUNG) 		3511002000NRG24120520230010211 12/05/2023 MAHIRAJ 3511002WL001283 MAHIRAJ 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1643207795 MR MAHIRAJ ()
SubTotal 14260 14260
7 Dharchula UT-11-002-028-001/10761
(DUTIBAGAR) 		3511002000NRG24120520230010620 12/05/2023 Virendra Singh Pokhariya 3511002WL001346 Virendra Singh Pokhariya 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1643207796 MR VIRENDRA SINGH POKHARIYA ()
8 Dharchula UT-11-002-028-001/14957
(DUTIBAGAR) 		3511002000NRG24120520230010607 12/05/2023 Bikram bahadur pal 3511002WL001343 Bikram bahadur pal 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1643207800 MR VIKRAM BAHADUR PAL ()
SubTotal 6210 6210
9 Dharchula UT-11-002-022-001/17036
(JUITIPANGU) 		3511002000NRG24120520230010580 12/05/2023 CHANDRA RAM 3511002WL001340 CHANDRA RAM 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1643207799 CHANDRA RAM ()
10 Dharchula UT-11-002-035-001/18060
(BALUWAKOTE) 		3511002000NRG24120520230010545 12/05/2023 MANMATI DEVI 3511002WL001332 MANMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1643207797 MANMATI DEVI ()
11 Dharchula UT-11-002-044-001/2423
(RUNG) 		3511002000NRG24120520230010209 12/05/2023 PARAWATI DEVI 3511002WL001283 PARAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1643207798 PARAWATI DEVI ()
SubTotal 8740 8740
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_120523FTO_18583 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 3220
2 Dharchula UT3511002_120523FTO_18583 State Bank of India SBIN0001376 DHARCHULA 14260
3 Dharchula UT3511002_120523FTO_18583 State Bank of India SBIN0007658 JAULJIBI 6210
4 Dharchula UT3511002_120523FTO_18583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 3220
5 Dharchula UT3511002_120523FTO_18583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 5520

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