Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270723FTO_46625
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-11-002-007-001/4320
(KHET) 		3511002000NRG24270720230042898 27/07/2023 NIRMALA 3511002WL006534 NIRMALA 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662037734 NIRMALA ()
2 Dharchula UT-11-002-007-001/4447
(KHET) 		3511002000NRG24270720230042689 27/07/2023 KALAWATI DEVI 3511002WL006501 KALAWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 18/08/2023 4662037733 KALAWATI DEVI ()
SubTotal 5980 5980
3 Dharchula UT-11-002-003-001/10211
(KALIKA) 		3511002000NRG24270720230042848 27/07/2023 KUNDAN SINGH 3511002WL006527 KUNDAN SINGH 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662037735 KUNDAN SINGH ()
4 Dharchula UT-11-002-007-001/4332
(KHET) 		3511002000NRG24270720230042908 27/07/2023 DEEPA DEVI 3511002WL006536 DEEPA DEVI 00354 PUNB0675000 2760 2760 Processed 18/08/2023 4662037736 DEEPA DEVI ()
SubTotal 5980 5980
5 Dharchula UT-11-002-003-001/10123
(KALIKA) 		3511002000NRG24270720230042837 27/07/2023 LALIT CHAND 3511002WL006526 LALIT CHAND 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662037747 MR LALIT CHAND ()
6 Dharchula UT-11-002-007-001/13679
(KHET) 		3511002000NRG24270720230042902 27/07/2023 KOMAL 3511002WL006535 KOMAL 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662037739 MISS KOMAL ()
7 Dharchula UT-11-002-007-001/4318
(KHET) 		3511002000NRG24270720230042693 27/07/2023 gopal singh 3511002WL006502 gopal singh 00415 SBIN0001376 2760 2760 Processed 18/08/2023 4662037742 MR GOPAL SINGH ()
8 Dharchula UT-11-002-007-001/4319
(KHET) 		3511002000NRG24270720230042867 27/07/2023 DROPATI DEVI 3511002WL006530 DROPATI DEVI 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662037741 MRS DROPATI DEVI ()
9 Dharchula UT-11-002-007-001/4319
(KHET) 		3511002000NRG24270720230042868 27/07/2023 PREMA KUNWAR 3511002WL006530 PREMA KUNWAR 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662037743 MRS PREMA KUNWAR ()
10 Dharchula UT-11-002-007-001/4345
(KHET) 		3511002000NRG24270720230042891 27/07/2023 JASMATI DEVI 3511002WL006533 JASMATI DEVI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662037737 MR JASMATI DEVI ()
11 Dharchula UT-11-002-007-001/4345
(KHET) 		3511002000NRG24270720230042893 27/07/2023 VISHAL SINGH 3511002WL006533 VISHAL SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662037746 MR VISHAL SINGH ()
12 Dharchula UT-11-002-007-001/4384
(KHET) 		3511002000NRG24270720230042871 27/07/2023 deepak singh kunwar 3511002WL006530 deepak singh kunwar 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662037745 MR DEEPAK SIMGH ()
13 Dharchula UT-11-002-007-001/4406
(KHET) 		3511002000NRG24270720230042905 27/07/2023 SONI 3511002WL006535 SONI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662037740 MISS SONI KARKI ()
14 Dharchula UT-11-002-007-001/4493
(KHET) 		3511002000NRG24270720230042889 27/07/2023 MOHAN SINGH 3511002WL006532 MOHAN SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662037738 MR MOHAN SINGH ()
SubTotal 28980 28980
15 Dharchula UT-11-002-003-001/10211
(KALIKA) 		3511002000NRG24270720230042846 27/07/2023 KALAWATI DEVI 3511002WL006527 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662037744 KALAWATI DEVI ()
SubTotal 3220 3220
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270723FTO_46625 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 5980
2 Dharchula UT3511002_270723FTO_46625 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 5980
3 Dharchula UT3511002_270723FTO_46625 State Bank of India SBIN0001376 DHARCHULA 28980
4 Dharchula UT3511002_270723FTO_46625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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