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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_031023FTO_76264
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-11-002-029-001/8596
(DHARCHULA DEHAT) 		3511002000NRG24031020230066376 03/10/2023 HEENA DEVI 3511002WL010380 HEENA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/11/2023 6895133188 HEENA DEVI ()
2 Dharchula UT-11-002-029-001/9318
(DHARCHULA DEHAT) 		3511002000NRG24031020230066377 03/10/2023 KARISHMA DEVI 3511002WL010381 KARISHMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/11/2023 6895133192 KARISHMA DEVI ()
3 Dharchula UT-11-002-047-001/16509
(SIRKHA) 		3511002000NRG24031020230066571 03/10/2023 NETRA SINGH 3511002WL010403 NETRA SINGH 00303 NTBL0DHA085 2990 2990 Processed 01/11/2023 6895133191 NETRA SINGH ()
4 Dharchula UT-11-002-052-001/2311
(SOSA) 		3511002000NRG24031020230066584 03/10/2023 ANEETA DEVI 3511002WL010405 ANEETA DEVI 00303 NTBL0DHA085 2300 2300 Processed 01/11/2023 6895133193 ANEETA DEVI ()
5 Dharchula UT-11-002-052-001/2378
(SOSA) 		3511002000NRG24031020230066587 03/10/2023 HEMANT SINGH 3511002WL010405 HEMANT SINGH 00303 NTBL0DHA085 2300 2300 Processed 01/11/2023 6895133189 HEMANT SINGH ()
6 Dharchula UT-11-002-052-001/2381
(SOSA) 		3511002000NRG24031020230066588 03/10/2023 LAXMI 3511002WL010405 LAXMI 00303 NTBL0DHA085 2300 2300 Processed 01/11/2023 6895133190 LAXMI ()
SubTotal 16330 16330
7 Dharchula UT-11-002-047-001/16519
(SIRKHA) 		3511002000NRG24031020230066574 03/10/2023 KAILASH SINGH 3511002WL010403 KAILASH SINGH 00354 PUNB0675000 2990 2990 Processed 01/11/2023 6895133196 KAILASH SINGH ()
8 Dharchula UT-11-002-048-001/18920
(SIDANG) 		3511002000NRG24031020230066594 03/10/2023 ramesh singh 3511002WL010406 ramesh singh 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895133194 ramesh singh ()
9 Dharchula UT-11-002-052-001/2311
(SOSA) 		3511002000NRG24031020230066583 03/10/2023 KEDAR SINGH 3511002WL010405 KEDAR SINGH 00354 PUNB0675000 2300 2300 Processed 01/11/2023 6895133195 KEDAR SINGH ()
10 Dharchula UT-11-002-052-001/2410
(SOSA) 		3511002000NRG24031020230066580 03/10/2023 UDAWA RAM 3511002WL010404 UDAWA RAM 00354 PUNB0675000 2300 2300 Processed 01/11/2023 6895133197 UDAWA RAM ()
SubTotal 10810 10810
11 Dharchula UT-11-002-047-001/16519
(SIRKHA) 		3511002000NRG24031020230066576 03/10/2023 DHIRAJ SINGH 3511002WL010403 DHIRAJ SINGH 00415 SBIN0001376 2300 2300 Processed 01/11/2023 6895133198 MR DHIRAJ SINGH ()
12 Dharchula UT-11-002-047-001/16535
(SIRKHA) 		3511002000NRG24031020230066569 03/10/2023 RAMESH SINGH PAYAR 3511002WL010402 RAMESH SINGH PAYAR 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895133199 MR RAMESH SINGH PAYAR ()
SubTotal 5520 5520
13 Dharchula UT-11-002-035-001/16528
(BALUWAKOTE) 		3511002000NRG24031020230066504 03/10/2023 KAMALA AIRY 3511002WL010399 KAMALA AIRY 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895133202 KAMALA AIRY ()
14 Dharchula UT-11-002-035-001/16817
(BALUWAKOTE) 		3511002000NRG24031020230066507 03/10/2023 NIRMALA DEVI 3511002WL010399 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895133203 NIRMALA DEVI ()
15 Dharchula UT-11-002-035-001/17028
(BALUWAKOTE) 		3511002000NRG24031020230066515 03/10/2023 RAVINA 3511002WL010399 RAVINA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895133205 RAVINA ()
16 Dharchula UT-11-002-035-001/18075
(BALUWAKOTE) 		3511002000NRG24031020230066518 03/10/2023 KESHAV SINGH 3511002WL010399 KESHAV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895133201 KESHAV SINGH ()
17 Dharchula UT-11-002-035-001/19062
(BALUWAKOTE) 		3511002000NRG24031020230066524 03/10/2023 RAJENDRA SINGH 3511002WL010399 RAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895133204 RAJENDRA SINGH ()
18 Dharchula UT-11-002-035-001/8218
(BALUWAKOTE) 		3511002000NRG24031020230066558 03/10/2023 Chandra devi 3511002WL010399 Chandra devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895133200 Chandra devi ()
19 Dharchula UT-11-002-052-001/2412
(SOSA) 		3511002000NRG24031020230066582 03/10/2023 DAMYANTI DEVI 3511002WL010404 DAMYANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895133206 DAMYANTI DEVI ()
SubTotal 21620 21620
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_031023FTO_76264 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 16330
2 Dharchula UT3511002_031023FTO_76264 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 10810
3 Dharchula UT3511002_031023FTO_76264 State Bank of India SBIN0001376 DHARCHULA 5520
4 Dharchula UT3511002_031023FTO_76264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 19320
5 Dharchula UT3511002_031023FTO_76264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 2300

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