Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_240423FTO_7693
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-11-002-021-001/9501
(JUMMA) 		3511002000NRG24240420230000829 24/04/2023 ANGEETA 3511002WL000113 ANGEETA 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1437973281 ANGEETA ()
2 Dharchula UT-11-002-021-001/9606
(JUMMA) 		3511002000NRG24240420230000824 24/04/2023 DEEPAK SINGH 3511002WL000112 DEEPAK SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1437973277 DEEPAK SINGH ()
3 Dharchula UT-11-002-021-001/9606
(JUMMA) 		3511002000NRG24240420230000822 24/04/2023 SARITA DEVI 3511002WL000112 SARITA DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1437973275 SARITA DEVI ()
4 Dharchula UT-11-002-021-001/9634
(JUMMA) 		3511002000NRG24240420230000832 24/04/2023 DEEPAK SINGH DHAMI 3511002WL000113 DEEPAK SINGH DHAMI 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1437973276 DEEPAK SINGH DHAMI ()
SubTotal 11960 11960
5 Dharchula UT-11-002-035-001/7917
(BALUWAKOTE) 		3511002000NRG24240420230000716 24/04/2023 DIWAN SINGH 3511002WL000098 DIWAN SINGH 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1437973280 DIWAN SINGH ()
SubTotal 2990 2990
6 Dharchula UT-11-002-021-001/9606
(JUMMA) 		3511002000NRG24240420230000825 24/04/2023 JAMAN SINGH DHAMI 3511002WL000112 JAMAN SINGH DHAMI 00415 SBIN0001376 2300 2300 Processed 11/05/2023 1437973283 MR JAMAN SINGH DHAMI ()
7 Dharchula UT-11-002-035-001/18006
(BALUWAKOTE) 		3511002000NRG24240420230000672 24/04/2023 PUSHKAR RAJ BHATT 3511002WL000098 PUSHKAR RAJ BHATT 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1437973282 MR PUSHKAR RAJ ()
8 Dharchula UT-11-002-035-001/7782
(BALUWAKOTE) 		3511002000NRG24240420230000696 24/04/2023 NARAYAN SINGH 3511002WL000098 NARAYAN SINGH 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1437973279 MRS NARAYAN SINGH ()
SubTotal 8280 8280
9 Dharchula UT-11-002-023-001/11470
(DHUNGATOLI) 		3511002000NRG24240420230000786 24/04/2023 PUSHPRAJ 3511002WL000105 PUSHPRAJ 00415 SBIN0007658 2990 2990 Processed 11/05/2023 1437973292 MR PUSHPRAJ ()
10 Dharchula UT-11-002-035-001/16998
(BALUWAKOTE) 		3511002000NRG24240420230000624 24/04/2023 GANESH DATT BHATT 3511002WL000094 GANESH DATT BHATT 00415 SBIN0007658 2300 2300 Processed 11/05/2023 1437973278 MR GANESH DATT BHATT ()
SubTotal 5290 5290
11 Dharchula UT-11-002-023-001/11360
(DHUNGATOLI) 		3511002000NRG24240420230000801 24/04/2023 Bhana devi 3511002WL000108 Bhana devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973284 Bhana devi ()
12 Dharchula UT-11-002-023-001/16672
(DHUNGATOLI) 		3511002000NRG24240420230000815 24/04/2023 NANDA DEVI 3511002WL000110 NANDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437973301 NANDA DEVI ()
13 Dharchula UT-11-002-032-001/11186
(PAYYANPAURI) 		3511002000NRG24240420230000818 24/04/2023 Madan singh 3511002WL000111 Madan singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973286 Madan singh ()
14 Dharchula UT-11-002-035-001/16528
(BALUWAKOTE) 		3511002000NRG24240420230000656 24/04/2023 KAMALA AIRY 3511002WL000098 KAMALA AIRY 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973293 KAMALA AIRY ()
15 Dharchula UT-11-002-035-001/16804
(BALUWAKOTE) 		3511002000NRG24240420230000663 24/04/2023 HANSHI DEVI 3511002WL000098 HANSHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973297 HANSHI DEVI ()
16 Dharchula UT-11-002-035-001/16817
(BALUWAKOTE) 		3511002000NRG24240420230000667 24/04/2023 NIRMALA DEVI 3511002WL000098 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973298 NIRMALA DEVI ()
17 Dharchula UT-11-002-035-001/16917
(BALUWAKOTE) 		3511002000NRG24240420230000669 24/04/2023 RAJNI DEVI 3511002WL000098 RAJNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973290 RAJNI DEVI ()
18 Dharchula UT-11-002-035-001/18075
(BALUWAKOTE) 		3511002000NRG24240420230000674 24/04/2023 KESHAV SINGH 3511002WL000098 KESHAV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973295 KESHAV SINGH ()
19 Dharchula UT-11-002-035-001/19037
(BALUWAKOTE) 		3511002000NRG24240420230000742 24/04/2023 janki bhatt 3511002WL000099 janki bhatt 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437973304 janki bhatt ()
20 Dharchula UT-11-002-035-001/19062
(BALUWAKOTE) 		3511002000NRG24240420230000685 24/04/2023 RAJENDRA SINGH 3511002WL000098 RAJENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973303 RAJENDRA SINGH ()
21 Dharchula UT-11-002-035-001/7669
(BALUWAKOTE) 		3511002000NRG24240420230000627 24/04/2023 JANKI DEVI 3511002WL000094 JANKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437973289 JANKI DEVI ()
22 Dharchula UT-11-002-035-001/7669
(BALUWAKOTE) 		3511002000NRG24240420230000629 24/04/2023 SEEMA JOSHI 3511002WL000094 SEEMA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437973300 SEEMA JOSHI ()
23 Dharchula UT-11-002-035-001/7736
(BALUWAKOTE) 		3511002000NRG24240420230000645 24/04/2023 Narayan singh 3511002WL000096 Narayan singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437973287 Narayan singh ()
24 Dharchula UT-11-002-035-001/7795
(BALUWAKOTE) 		3511002000NRG24240420230000699 24/04/2023 VIKRAM RAM 3511002WL000098 VIKRAM RAM 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973285 VIKRAM RAM ()
25 Dharchula UT-11-002-035-001/7914
(BALUWAKOTE) 		3511002000NRG24240420230000714 24/04/2023 LALITA DEVI 3511002WL000098 LALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973296 LALITA DEVI ()
26 Dharchula UT-11-002-035-001/7917
(BALUWAKOTE) 		3511002000NRG24240420230000717 24/04/2023 GEETA DEVI 3511002WL000098 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973302 GEETA DEVI ()
27 Dharchula UT-11-002-035-001/7950
(BALUWAKOTE) 		3511002000NRG24240420230000720 24/04/2023 NAIN SINGH 3511002WL000098 NAIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973299 NAIN SINGH ()
28 Dharchula UT-11-002-035-001/8218
(BALUWAKOTE) 		3511002000NRG24240420230000739 24/04/2023 Chandra devi 3511002WL000098 Chandra devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437973294 Chandra devi ()
29 Dharchula UT-11-002-035-001/8270
(BALUWAKOTE) 		3511002000NRG24240420230000620 24/04/2023 LAXMI DUTT BHATT 3511002WL000093 LAXMI DUTT BHATT 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437973291 LAXMI DUTT BHATT ()
30 Dharchula UT-11-002-035-001/8284
(BALUWAKOTE) 		3511002000NRG24240420230000638 24/04/2023 KAMALA DEVI 3511002WL000095 KAMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437973288 KAMALA DEVI ()
SubTotal 56350 56350
Total 84870 84870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_240423FTO_7693 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 11960
2 Dharchula UT3511002_240423FTO_7693 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2990
3 Dharchula UT3511002_240423FTO_7693 State Bank of India SBIN0001376 DHARCHULA 8280
4 Dharchula UT3511002_240423FTO_7693 State Bank of India SBIN0007658 JAULJIBI 5290
5 Dharchula UT3511002_240423FTO_7693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 56350

Download In Excel