Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_050923FTO_66474
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-11-002-021-001/9781
(JUMMA) 		3511002000NRG24050920230058899 05/09/2023 BHAJAN SINGH 3511002WL0009099 BHAJAN SINGH 00303 NTBL0DHA085 2990 2990 Processed 12/09/2023 5559843932 BHAJAN SINGH ()
SubTotal 2990 2990
2 Dharchula UT-11-002-022-001/16565
(JUITIPANGU) 		3511002000NRG24050920230058900 05/09/2023 SOOP SINGH 3511002WL0009100 SOOP SINGH 00354 PUNB0675000 2990 2990 Processed 12/09/2023 5559843940 SOOP SINGH ()
SubTotal 2990 2990
3 Dharchula UT-11-002-035-001/17063
(BALUWAKOTE) 		3511002000NRG24050920230058903 05/09/2023 HARISH CHANDRA BHATT 3511002WL0009102 HARISH CHANDRA BHATT 00354 PUNB0692100 2990 2990 Processed 12/09/2023 5559843933 HARISH CHANDRA BHATT ()
SubTotal 2990 2990
4 Dharchula UT-11-002-032-001/11107
(PAYYANPAURI) 		3511002000NRG24050920230058901 05/09/2023 Bahadur singh 3511002WL0009101 Bahadur singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/09/2023 5559843934 Bahadur singh ()
5 Dharchula UT-11-002-032-001/16409
(PAYYANPAURI) 		3511002000NRG24050920230058902 05/09/2023 JEET SINGH 3511002WL0009101 JEET SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/09/2023 5559843938 JEET SINGH ()
6 Dharchula UT-11-002-035-001/7723
(BALUWAKOTE) 		3511002000NRG24050920230058904 05/09/2023 Dev ram 3511002WL0009102 Dev ram 00479 SBIN0RRUTGB 2990 2990 Processed 12/09/2023 5559843936 Dev ram ()
7 Dharchula UT-11-002-035-001/7918
(BALUWAKOTE) 		3511002000NRG24050920230058905 05/09/2023 Kalawati devi 3511002WL0009102 Kalawati devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/09/2023 5559843937 Kalawati devi ()
8 Dharchula UT-11-002-035-001/7923
(BALUWAKOTE) 		3511002000NRG24050920230058906 05/09/2023 BHAWANA DEVI 3511002WL0009102 BHAWANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/09/2023 5559843935 BHAWANA DEVI ()
9 Dharchula UT-11-002-035-001/8252
(BALUWAKOTE) 		3511002000NRG24050920230058907 05/09/2023 KALAWATI DEVI 3511002WL0009102 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/09/2023 5559843939 KALAWATI DEVI ()
SubTotal 17940 17940
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_050923FTO_66474 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2990
2 Dharchula UT3511002_050923FTO_66474 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2990
3 Dharchula UT3511002_050923FTO_66474 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 2990
4 Dharchula UT3511002_050923FTO_66474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 17940

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