Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_221223FTO_105600
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-11-002-021-001/16256
(JUMMA) 		3511002000NRG24221220230085525 22/12/2023 GUDDI DEVI 3511002WL013683 GUDDI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9907093065 GUDDI DEVI ()
2 Dharchula UT-11-002-021-001/16275
(JUMMA) 		3511002000NRG24221220230085528 22/12/2023 RADHA DEVI 3511002WL013683 RADHA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9907093064 RADHA DEVI ()
3 Dharchula UT-11-002-021-001/16458
(JUMMA) 		3511002000NRG24221220230085532 22/12/2023 MANJU DEVI 3511002WL013683 MANJU DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9907093066 MANJU DEVI ()
4 Dharchula UT-11-002-021-001/9625
(JUMMA) 		3511002000NRG24221220230085542 22/12/2023 MANJU DEVI 3511002WL013683 MANJU DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9907093067 MANJU DEVI ()
SubTotal 12880 12880
5 Dharchula UT-11-002-021-001/16457
(JUMMA) 		3511002000NRG24221220230085531 22/12/2023 SUSHILA DEVI 3511002WL013683 SUSHILA DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9907093069 SUSHILA DEVI ()
6 Dharchula UT-11-002-021-001/9766
(JUMMA) 		3511002000NRG24221220230085544 22/12/2023 RAVINDRA SINGH DHAMI 3511002WL013683 RAVINDRA SINGH DHAMI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9907093068 RAVINDRA SINGH DHAMI ()
SubTotal 6440 6440
7 Dharchula UT-11-002-021-001/16127
(JUMMA) 		3511002000NRG24211220230085410 22/12/2023 LAL SINGH 3511002WL013650 LAL SINGH 00415 SBIN0001376 2990 2990 Processed 01/02/2024 9907093072 MR LAL SINGH ()
8 Dharchula UT-11-002-021-001/16165
(JUMMA) 		3511002000NRG24221220230085521 22/12/2023 PARATI DEVI 3511002WL013683 PARATI DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9907093071 MRS PARWATI DEVI ()
9 Dharchula UT-11-002-021-001/16456
(JUMMA) 		3511002000NRG24211220230085404 22/12/2023 LEELA DEVI 3511002WL013649 LEELA DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9907093074 MRS LEELA DEVI ()
10 Dharchula UT-11-002-021-001/9311
(JUMMA) 		3511002000NRG24221220230085537 22/12/2023 DHAN SINGH DHAMI 3511002WL013683 DHAN SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9907093070 MR DHAN SINGH DHAMI ()
11 Dharchula UT-11-002-021-001/9316
(JUMMA) 		3511002000NRG24221220230085538 22/12/2023 SARITA 3511002WL013683 SARITA 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9907093073 MRS SARITA ()
12 Dharchula UT-11-002-021-001/9440
(JUMMA) 		3511002000NRG24211220230085412 22/12/2023 PRAKASH SINGH DHAMI 3511002WL013650 PRAKASH SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 01/02/2024 9907093075 MR PRAKASH SINGH DHAMI ()
SubTotal 18630 18630
13 Dharchula UT-11-002-004-001/10984
(KIMKHOLA) 		3511002000NRG24211220230085401 22/12/2023 Shusela bhatt 3511002WL013648 Shusela bhatt 00415 SBIN0007658 3220 3220 Processed 01/02/2024 9907093076 MS DIVYA BHATT ()
SubTotal 3220 3220
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_221223FTO_105600 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 12880
2 Dharchula UT3511002_221223FTO_105600 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 6440
3 Dharchula UT3511002_221223FTO_105600 State Bank of India SBIN0001376 DHARCHULA 18630
4 Dharchula UT3511002_221223FTO_105600 State Bank of India SBIN0007658 JAULJIBI 3220

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