Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_030923FTO_65495
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-11-002-029-001/120041
(DHARCHULA DEHAT) 		3511002000NRG24030920230058216 03/09/2023 PARWATI DEVI 3511002WL008956 PARWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 07/09/2023 5287048692 PARWATI DEVI ()
SubTotal 3220 3220
2 Dharchula UT-11-002-029-001/9045
(DHARCHULA DEHAT) 		3511002000NRG24030920230058190 03/09/2023 girish kumar chunara 3511002WL008953 girish kumar chunara 00354 PUNB0675000 2760 2760 Processed 07/09/2023 5287048691 girish kumar chunara ()
SubTotal 2760 2760
3 Dharchula UT-11-002-015-001/165650
(CHHALMACHHILASO) 		3511002000NRG24030920230058259 03/09/2023 YOGENDRA KUMAR 3511002WL008968 YOGENDRA KUMAR 00415 SBIN0001376 2990 2990 Processed 07/09/2023 5287048683 MR YOGENDRA KUMAR ()
4 Dharchula UT-11-002-020-001/16203
(JIBTI) 		3511002000NRG24030920230058234 03/09/2023 AMBIKA DEVI 3511002WL008961 AMBIKA DEVI 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5287048685 MASTER PRIYANSHU SINGH UNG AMBIKA ()
5 Dharchula UT-11-002-029-001/8555
(DHARCHULA DEHAT) 		3511002000NRG24030920230058195 03/09/2023 ANITA DEVI 3511002WL008954 ANITA DEVI 00415 SBIN0001376 2760 2760 Processed 07/09/2023 5287048687 MRS ANITA DEVI ()
6 Dharchula UT-11-002-029-001/8730
(DHARCHULA DEHAT) 		3511002000NRG24030920230058210 03/09/2023 BINDU 3511002WL008955 BINDU 00415 SBIN0001376 2760 2760 Processed 07/09/2023 5287048684 MRS BINDU BINDU ()
7 Dharchula UT-11-002-029-001/9266
(DHARCHULA DEHAT) 		3511002000NRG24030920230058204 03/09/2023 GOPAL SINGH 3511002WL008954 GOPAL SINGH 00415 SBIN0001376 2760 2760 Processed 07/09/2023 5287048690 MR GOPAL SINGH KUNWAR ()
8 Dharchula UT-11-002-044-001/2419
(RUNG) 		3511002000NRG24030920230058249 03/09/2023 BHADEV SINGH 3511002WL008967 BHADEV SINGH 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5287048686 MR BHADAV SINGH ()
9 Dharchula UT-11-002-044-001/2419
(RUNG) 		3511002000NRG24030920230058250 03/09/2023 MAGANI DEVI 3511002WL008967 MAGANI DEVI 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5287048689 MRS MAGANI DEVI ()
10 Dharchula UT-11-002-044-001/2419
(RUNG) 		3511002000NRG24030920230058252 03/09/2023 RASHMI DEVI 3511002WL008967 RASHMI DEVI 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5287048688 MRS RASHMI DEVI ()
SubTotal 24150 24150
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_030923FTO_65495 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 3220
2 Dharchula UT3511002_030923FTO_65495 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2760
3 Dharchula UT3511002_030923FTO_65495 State Bank of India SBIN0001376 DHARCHULA 24150

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