Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_111223FTO_101049
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-11-002-021-001/16544
(JUMMA) 		3511002000NRG24111220230082529 11/12/2023 CHHUNKI DEVI 3511002WL013241 CHHUNKI DEVI 00354 PUNB0675000 2300 2300 Processed 01/02/2024 9908914849 CHHUNKI DEVI ()
SubTotal 2300 2300
2 Dharchula UT-11-002-021-001/16182
(JUMMA) 		3511002000NRG24111220230082533 11/12/2023 VIRENDRA SINGH 3511002WL013242 VIRENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9908914850 MR VIRENDRA SINGH ()
3 Dharchula UT-11-002-026-001/3147
(DAR) 		3511002000NRG24111220230082233 11/12/2023 ANIL SINGH 3511002WL013203 ANIL SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9908914851 MR ANIL SINGH ()
SubTotal 6440 6440
4 Dharchula UT-11-002-004-001/10978
(KIMKHOLA) 		3511002000NRG24111220230082564 11/12/2023 PRADEEP SINGH 3511002WL013251 PRADEEP SINGH 00415 SBIN0007658 2300 2300 Processed 01/02/2024 9908914853 MRS KAMLA DEVI ()
5 Dharchula UT-11-002-028-001/10639
(DUTIBAGAR) 		3511002000NRG24111220230082556 11/12/2023 Nasim husain 3511002WL013249 Nasim husain 00415 SBIN0007658 2070 2070 Processed 01/02/2024 9908914852 MR NAJIM HUSSAIN ()
SubTotal 4370 4370
6 Dharchula UT-11-002-026-001/165615
(DAR) 		3511002000NRG24111220230082207 11/12/2023 DASRATHI DEVI 3511002WL013201 DASRATHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908914854 DASRATHI DEVI ()
7 Dharchula UT-11-002-026-001/3095
(DAR) 		3511002000NRG24111220230082212 11/12/2023 DEVKI DEVI 3511002WL013201 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908914855 DEVKI DEVI ()
SubTotal 6440 6440
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_111223FTO_101049 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2300
2 Dharchula UT3511002_111223FTO_101049 State Bank of India SBIN0001376 DHARCHULA 6440
3 Dharchula UT3511002_111223FTO_101049 State Bank of India SBIN0007658 JAULJIBI 4370
4 Dharchula UT3511002_111223FTO_101049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 6440

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