Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_050623FTO_28269
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-11-002-030-001/5028
(NAGLING) 		3511002000NRG24050620230020618 05/06/2023 ASHA DEVI 3511002WL002828 ASHA DEVI 00078 CNRB0019746 3220 3220 Processed 10/06/2023 2403490868 ASHA DEVI ()
2 Dharchula UT-11-002-037-001/4972
(BALING) 		3511002000NRG24050620230020634 05/06/2023 DIKSHA DEVI 3511002WL002831 DIKSHA DEVI 00078 CNRB0019746 2300 2300 Processed 10/06/2023 2403490869 DIKSHA DEVI ()
SubTotal 5520 5520
3 Dharchula UT-11-002-050-001/16621
(SUVA) 		3511002000NRG24050620230020535 05/06/2023 MANDODARI BISHT 3511002WL002827 MANDODARI BISHT 00303 NTBL0DHA085 3220 3220 Processed 10/06/2023 2403490871 MANDODARI BISHT ()
4 Dharchula UT-11-002-050-001/4293
(SUVA) 		3511002000NRG24050620230020595 05/06/2023 MOHANI DEVI 3511002WL002827 MOHANI DEVI 00303 NTBL0DHA085 3220 3220 Processed 10/06/2023 2403490870 MOHANI DEVI ()
SubTotal 6440 6440
5 Dharchula UT-11-002-050-001/16529
(SUVA) 		3511002000NRG24050620230020521 05/06/2023 SHEELA DEVI 3511002WL002827 SHEELA DEVI 00354 PUNB0675000 3220 3220 Processed 10/06/2023 2403490873 SHEELA DEVI ()
6 Dharchula UT-11-002-050-001/16619
(SUVA) 		3511002000NRG24050620230020532 05/06/2023 SURESH SINGH 3511002WL002827 SURESH SINGH 00354 PUNB0675000 3220 3220 Processed 10/06/2023 2403490872 SURESH SINGH ()
7 Dharchula UT-11-002-050-001/16640
(SUVA) 		3511002000NRG24050620230020547 05/06/2023 naveen singh 3511002WL002827 naveen singh 00354 PUNB0675000 3220 3220 Processed 10/06/2023 2403490875 naveen singh ()
8 Dharchula UT-11-002-050-001/4152
(SUVA) 		3511002000NRG24050620230020557 05/06/2023 KALAWATI DEVI 3511002WL002827 KALAWATI DEVI 00354 PUNB0675000 3220 3220 Processed 10/06/2023 2403490874 KALAWATI DEVI ()
9 Dharchula UT-11-002-050-001/4155
(SUVA) 		3511002000NRG24050620230020562 05/06/2023 ISHWAR SINGH 3511002WL002827 ISHWAR SINGH 00354 PUNB0675000 3220 3220 Processed 10/06/2023 2403490882 ISHWAR SINGH ()
10 Dharchula UT-11-002-050-001/4300
(SUVA) 		3511002000NRG24050620230020596 05/06/2023 SURESH SINGH 3511002WL002827 SURESH SINGH 00354 PUNB0675000 3220 3220 Processed 10/06/2023 2403490881 SURESH SINGH ()
11 Dharchula UT-11-002-050-001/4329
(SUVA) 		3511002000NRG24050620230020611 05/06/2023 JITENDRA VERMA 3511002WL002827 JITENDRA VERMA 00354 PUNB0675000 3220 3220 Processed 10/06/2023 2403490886 JITENDRA VERMA ()
SubTotal 22540 22540
12 Dharchula UT-11-002-013-002/5608
(GO) 		3511002000NRG24050620230020626 05/06/2023 snagita titiyal 3511002WL002829 snagita titiyal 00415 SBIN0001376 3220 3220 Processed 10/06/2023 2403490887 MRS SANGITA TITIYAL ()
13 Dharchula UT-11-002-027-001/5994
(DUGTOO) 		3511002000NRG24050620230020630 05/06/2023 JAYENTI SONAL 3511002WL002830 JAYENTI SONAL 00415 SBIN0001376 3220 3220 Processed 10/06/2023 2403490876 MISS JAYANTI ()
14 Dharchula UT-11-002-050-001/16612
(SUVA) 		3511002000NRG24050620230020529 05/06/2023 TARA DEVI 3511002WL002827 TARA DEVI 00415 SBIN0001376 3220 3220 Processed 10/06/2023 2403490880 MRS TARA DEVI ()
15 Dharchula UT-11-002-050-001/16626
(SUVA) 		3511002000NRG24050620230020541 05/06/2023 DEEPIKA BISHT 3511002WL002827 DEEPIKA BISHT 00415 SBIN0001376 3220 3220 Processed 10/06/2023 2403490884 MISS DEEPIKA BISHT ()
16 Dharchula UT-11-002-050-001/4181
(SUVA) 		3511002000NRG24050620230020570 05/06/2023 sandeep singh 3511002WL002827 sandeep singh 00415 SBIN0001376 3220 3220 Processed 10/06/2023 2403490885 MR SANDEEP SINGH ()
17 Dharchula UT-11-002-050-001/4278
(SUVA) 		3511002000NRG24050620230020594 05/06/2023 KANCHHI DEVI 3511002WL002827 KANCHHI DEVI 00415 SBIN0001376 3220 3220 Processed 10/06/2023 2403490878 MRS KANCHHI DEVI ()
18 Dharchula UT-11-002-050-001/4335
(SUVA) 		3511002000NRG24050620230020614 05/06/2023 MAHIMAN KUMAR 3511002WL002827 MAHIMAN KUMAR 00415 SBIN0001376 3220 3220 Processed 10/06/2023 2403490879 MR MAHIMAN KUMAR ()
SubTotal 22540 22540
19 Dharchula UT-11-002-023-001/11358
(DHUNGATOLI) 		3511002000NRG24050620230020151 05/06/2023 Chandra devi 3511002WL002769 Chandra devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2403490883 Chandra devi ()
20 Dharchula UT-11-002-050-001/4181
(SUVA) 		3511002000NRG24050620230020568 05/06/2023 Radha devi 3511002WL002827 Radha devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2403490877 Radha devi ()
SubTotal 6440 6440
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_050623FTO_28269 Canara Bank CNRB0019746 DHARCHULA DEHAT 5520
2 Dharchula UT3511002_050623FTO_28269 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
3 Dharchula UT3511002_050623FTO_28269 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 22540
4 Dharchula UT3511002_050623FTO_28269 State Bank of India SBIN0001376 DHARCHULA 22540
5 Dharchula UT3511002_050623FTO_28269 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 3220
6 Dharchula UT3511002_050623FTO_28269 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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