Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040623FTO_27869
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-11-002-047-001/2037
(SIRKHA) 		3511002000NRG24040620230020013 04/06/2023 RAVINDRA RAM 3511002WL002752 RAVINDRA RAM 00303 NTBL0DHA085 3220 3220 Processed 09/06/2023 2338667812 RAVINDRA RAM ()
2 Dharchula UT-11-002-048-001/12825
(SIDANG) 		3511002000NRG24040620230019988 04/06/2023 NEHA DAANU 3511002WL002750 NEHA DAANU 00303 NTBL0DHA085 3220 3220 Processed 09/06/2023 2338667813 NEHA DAANU ()
SubTotal 6440 6440
3 Dharchula UT-11-002-042-001/11611
(RAMTOLI) 		3511002000NRG24040620230020019 04/06/2023 PREETI DEVI 3511002WL002753 PREETI DEVI 00354 PUNB0675000 2760 2760 Processed 09/06/2023 2338667816 PREETI DEVI ()
4 Dharchula UT-11-002-044-001/2370
(RUNG) 		3511002000NRG24040620230019965 04/06/2023 RAJENDRA RAM 3511002WL002746 RAJENDRA RAM 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338667815 RAJENDRA RAM ()
5 Dharchula UT-11-002-047-001/16557
(SIRKHA) 		3511002000NRG24040620230019995 04/06/2023 REKHA DEVI 3511002WL002751 REKHA DEVI 00354 PUNB0675000 2990 2990 Processed 09/06/2023 2338667811 REKHA DEVI ()
6 Dharchula UT-11-002-047-001/2070
(SIRKHA) 		3511002000NRG24040620230019997 04/06/2023 TARA DEVI 3511002WL002751 TARA DEVI 00354 PUNB0675000 2990 2990 Processed 09/06/2023 2338667814 TARA DEVI ()
7 Dharchula UT-11-002-054-001/16519
(HIMKHOLA) 		3511002000NRG24040620230019944 04/06/2023 LAXMI DEVI 3511002WL002743 LAXMI DEVI 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338667817 LAXMI DEVI ()
SubTotal 15180 15180
8 Dharchula UT-11-002-048-001/18919
(SIDANG) 		3511002000NRG24040620230019985 04/06/2023 narendra singh 3511002WL002749 narendra singh 00415 SBIN0000700 3220 3220 Processed 09/06/2023 2338667818 MR NARENDRA SINGH ()
SubTotal 3220 3220
9 Dharchula UT-11-002-022-001/17047
(JUITIPANGU) 		3511002000NRG24040620230019948 04/06/2023 ARJUN KUMAR 3511002WL002744 ARJUN KUMAR 00415 SBIN0001376 2530 2530 Processed 09/06/2023 2338667827 MR ARJUN KUMAR ()
10 Dharchula UT-11-002-022-002/17010
(JUITIPANGU) 		3511002000NRG24040620230019939 04/06/2023 KISAMATI 3511002WL002742 KISAMATI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338667823 MISS KISAMATI ()
11 Dharchula UT-11-002-047-001/16516
(SIRKHA) 		3511002000NRG24040620230020006 04/06/2023 ASHUTOSH SINGH 3511002WL002752 ASHUTOSH SINGH 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338667824 MR ASHUTOSH SINGH ()
12 Dharchula UT-11-002-048-001/12814
(SIDANG) 		3511002000NRG24040620230019975 04/06/2023 CHANDRA VERMA 3511002WL002748 CHANDRA VERMA 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338667826 MR CHANDAR VERMA ()
13 Dharchula UT-11-002-048-001/18898
(SIDANG) 		3511002000NRG24040620230019982 04/06/2023 RAKESH RAM 3511002WL002749 RAKESH RAM 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338667825 MR RAKESH RAM ()
14 Dharchula UT-11-002-048-001/18919
(SIDANG) 		3511002000NRG24040620230019984 04/06/2023 MANKALA DEVI 3511002WL002749 MANKALA DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338667819 MRS MANKALA DEVI ()
15 Dharchula UT-11-002-048-001/18921
(SIDANG) 		3511002000NRG24040620230019986 04/06/2023 KAVITA 3511002WL002749 KAVITA 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338667820 MISS KAVITA ()
SubTotal 21850 21850
16 Dharchula UT-11-002-048-001/18902
(SIDANG) 		3511002000NRG24040620230019978 04/06/2023 DINESH VERMA 3511002WL002748 DINESH VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338667822 DINESH VERMA ()
17 Dharchula UT-11-002-052-001/2295
(SOSA) 		3511002000NRG24040620230019999 04/06/2023 DURGA DEVI 3511002WL002751 DURGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338667821 DURGA DEVI ()
SubTotal 6210 6210
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040623FTO_27869 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
2 Dharchula UT3511002_040623FTO_27869 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 15180
3 Dharchula UT3511002_040623FTO_27869 State Bank of India SBIN0000700 PITHORAGARH 3220
4 Dharchula UT3511002_040623FTO_27869 State Bank of India SBIN0001376 DHARCHULA 21850
5 Dharchula UT3511002_040623FTO_27869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6210

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