Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_170623FTO_32862
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-11-002-015-001/16566660
(CHHALMACHHILASO) 		3511002000NRG24170620230026764 17/06/2023 archana 3511002WL003826 archana 00152 HDFC0000283 3220 3220 Processed 27/06/2023 2797484360 archana ()
SubTotal 3220 3220
2 Dharchula UT-11-002-015-001/5005
(CHHALMACHHILASO) 		3511002000NRG24170620230026721 17/06/2023 SEETA DEVI 3511002WL003820 SEETA DEVI 00303 NTBL0DHA085 3220 3220 Processed 27/06/2023 2797484361 SEETA DEVI ()
3 Dharchula UT-11-002-043-001/12187
(RANTHI) 		3511002000NRG24170620230026585 17/06/2023 SARSWATI DEVI 3511002WL003805 SARSWATI DEVI 00303 NTBL0DHA085 2530 2530 Processed 27/06/2023 2797484362 SARSWATI DEVI ()
4 Dharchula UT-11-002-043-001/12375
(RANTHI) 		3511002000NRG24170620230026587 17/06/2023 SONIYA DEVI 3511002WL003805 SONIYA DEVI 00303 NTBL0DHA085 2530 2530 Processed 27/06/2023 2797484363 SONIYA DEVI ()
5 Dharchula UT-11-002-043-001/13186
(RANTHI) 		3511002000NRG24170620230026591 17/06/2023 LAXMI DEVI 3511002WL003805 LAXMI DEVI 00303 NTBL0DHA085 2300 2300 Processed 27/06/2023 2797484359 LAXMI DEVI ()
SubTotal 10580 10580
6 Dharchula UT-11-002-003-001/10155
(KALIKA) 		3511002000NRG24170620230026405 17/06/2023 Roshan Kumar 3511002WL003780 Roshan Kumar 00354 PUNB0675000 2990 2990 Processed 27/06/2023 2797484380 Roshan Kumar ()
7 Dharchula UT-11-002-003-001/110316
(KALIKA) 		3511002000NRG24170620230026399 17/06/2023 rakesh singh bisht 3511002WL003779 rakesh singh bisht 00354 PUNB0675000 2990 2990 Processed 27/06/2023 2797484366 rakesh singh bisht ()
8 Dharchula UT-11-002-015-001/165101
(CHHALMACHHILASO) 		3511002000NRG24170620230026702 17/06/2023 BASANTI DEVI 3511002WL003819 BASANTI DEVI 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797484365 BASANTI DEVI ()
9 Dharchula UT-11-002-017-001/16527
(JAMKU) 		3511002000NRG24170620230026775 17/06/2023 MAHENDRA SINGH 3511002WL003828 MAHENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797484364 MAHENDRA SINGH ()
10 Dharchula UT-11-002-043-001/12187
(RANTHI) 		3511002000NRG24170620230026584 17/06/2023 MANGAL RAM 3511002WL003805 MANGAL RAM 00354 PUNB0675000 2530 2530 Processed 27/06/2023 2797484371 MANGAL RAM ()
SubTotal 14950 14950
11 Dharchula UT-11-002-007-001/4344
(KHET) 		3511002000NRG24170620230026794 17/06/2023 Mahesh Singh 3511002WL003831 Mahesh Singh 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797484369 MR MAHESH SINGH ()
12 Dharchula UT-11-002-015-001/165676
(CHHALMACHHILASO) 		3511002000NRG24170620230026767 17/06/2023 Sakshi Verma 3511002WL003826 Sakshi Verma 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797484378 MRS SAKSHI VERMA ()
13 Dharchula UT-11-002-015-001/16589
(CHHALMACHHILASO) 		3511002000NRG24170620230026706 17/06/2023 SAURAV KUMAR 3511002WL003819 SAURAV KUMAR 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797484374 MASTER SAURAV KUMAR ()
14 Dharchula UT-11-002-015-001/16598
(CHHALMACHHILASO) 		3511002000NRG24170620230026709 17/06/2023 KAJAL 3511002WL003819 KAJAL 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797484381 MISS KAJAL ()
15 Dharchula UT-11-002-015-001/1901
(CHHALMACHHILASO) 		3511002000NRG24170620230026713 17/06/2023 ARTI VERMA 3511002WL003819 ARTI VERMA 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797484377 MISS AARTI VERMA ()
16 Dharchula UT-11-002-015-001/1901
(CHHALMACHHILASO) 		3511002000NRG24170620230026712 17/06/2023 DEEPAK VERMA 3511002WL003819 DEEPAK VERMA 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797484373 MR DEEPAK VERMA ()
17 Dharchula UT-11-002-017-001/16548
(JAMKU) 		3511002000NRG24170620230026787 17/06/2023 sangeeta devi 3511002WL003830 sangeeta devi 00415 SBIN0001376 920 920 Processed 27/06/2023 2797484379 MRS SANGEETA DEVI ()
18 Dharchula UT-11-002-017-001/4468
(JAMKU) 		3511002000NRG24170620230026788 17/06/2023 MANJU DEVI 3511002WL003830 MANJU DEVI 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797484375 MRS MANJU DEVI ()
19 Dharchula UT-11-002-021-001/16219
(JUMMA) 		3511002000NRG24160620230026132 17/06/2023 KAMLA DEVI 3511002WL003743 KAMLA DEVI 00415 SBIN0001376 460 460 Processed 27/06/2023 2797484372 MR RAM SINGH ()
20 Dharchula UT-11-002-021-001/9316
(JUMMA) 		3511002000NRG24160620230026135 17/06/2023 SARITA 3511002WL003743 SARITA 00415 SBIN0001376 460 460 Processed 27/06/2023 2797484368 MRS SARITA ()
SubTotal 24380 24380
21 Dharchula UT-11-002-007-001/4344
(KHET) 		3511002000NRG24170620230026793 17/06/2023 GANGOTRI DEVI 3511002WL003831 GANGOTRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797484367 GANGOTRI DEVI ()
22 Dharchula UT-11-002-015-001/165642
(CHHALMACHHILASO) 		3511002000NRG24170620230026733 17/06/2023 JODH KUMAR 3511002WL003823 JODH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797484370 JODH KUMAR ()
23 Dharchula UT-11-002-025-001/16040
(TOLI) 		3511002000NRG24160620230026119 17/06/2023 Pokhar singh 3511002WL003741 Pokhar singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797484376 Pokhar singh ()
SubTotal 9200 9200
Total 62330 62330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_170623FTO_32862 HDFC Bank Ltd. HDFC0000283 RUDRAPUR - UTTRANCHAL 3220
2 Dharchula UT3511002_170623FTO_32862 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 10580
3 Dharchula UT3511002_170623FTO_32862 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 14950
4 Dharchula UT3511002_170623FTO_32862 State Bank of India SBIN0001376 DHARCHULA 24380
5 Dharchula UT3511002_170623FTO_32862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6440
6 Dharchula UT3511002_170623FTO_32862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 2760

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