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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040723APB_FTO_39168
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-11-002-010-001/11775
(GALATI) 		3511002000NRG24040720230034210 04/07/2023 BHAGIRATHI DEVI 3511002WL004956 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375245127 BHAGARATHI DEVI THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-029-001/8367
(DHARCHULA DEHAT) 		3511002000NRG24040720230034205 04/07/2023 Jay ram 3511002WL004954 Jay ram 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375245131 JAI RAM THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-029-001/8367
(DHARCHULA DEHAT) 		3511002000NRG24040720230034206 04/07/2023 LAXMI DEVI 3511002WL004954 LAXMI DEVI 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375245138 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-029-001/8524
(DHARCHULA DEHAT) 		3511002000NRG24040720230034197 04/07/2023 Harak singh 3511002WL004950 Harak singh 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375245136 HARAK SINGH THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8524
(DHARCHULA DEHAT) 		3511002000NRG24040720230034198 04/07/2023 Madhavi Devi 3511002WL004950 Madhavi Devi 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375245129 MADHAVI DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-029-001/8596
(DHARCHULA DEHAT) 		3511002000NRG24040720230034207 04/07/2023 Janki devi 3511002WL004955 Janki devi 00303 NTBL0DHA085 3220 3220 Rejected 13/07/2023 3375245137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dharchula UT-11-002-029-001/9072
(DHARCHULA DEHAT) 		3511002000NRG24040720230034200 04/07/2023 TULASI DEVI 3511002WL004951 TULASI DEVI 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375245128 TULSI DEVI PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-029-001/9239
(DHARCHULA DEHAT) 		3511002000NRG24040720230034204 04/07/2023 BASANTI DEVI 3511002WL004953 BASANTI DEVI 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375245130 BASANTI DEVI CANARA BANK(508532)
SubTotal 25760 25760
9 Dharchula UT-11-002-003-001/10114
(KALIKA) 		3511002000NRG24040720230034213 04/07/2023 POONAM SINGH 3511002WL004957 POONAM SINGH 00415 SBIN0001376 3220 3220 Processed 13/07/2023 3375245132 MRS POONAM DEVI STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-029-001/9072
(DHARCHULA DEHAT) 		3511002000NRG24040720230034199 04/07/2023 LAXMAN SINGH 3511002WL004951 LAXMAN SINGH 00415 SBIN0001376 3220 3220 Processed 13/07/2023 3375245133 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
11 Dharchula UT-11-002-003-001/10114
(KALIKA) 		3511002000NRG24040720230034212 04/07/2023 DINESH SINGH 3511002WL004957 DINESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375245139 MR DINESH SINGH STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-003-001/10114
(KALIKA) 		3511002000NRG24040720230034211 04/07/2023 PARWATI DEVI 3511002WL004957 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375245134 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-010-001/11775
(GALATI) 		3511002000NRG24040720230034209 04/07/2023 Bhairav nath 3511002WL004956 Bhairav nath 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375245135 Mr. BHAIRAV NATH GOSWAMI SO DIWANI NATH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040723APB_FTO_39168 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 25760
2 Dharchula UT3511002_040723APB_FTO_39168 State Bank of India SBIN0001376 DHARCHULA 6440
3 Dharchula UT3511002_040723APB_FTO_39168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 9660

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