Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_140523FTO_18851
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-11-002-010-001/11905
(GALATI) 		3511002000NRG24140520230010795 14/05/2023 Manamati devi 3511002WL0001385 Manamati devi 00354 PUNB0675000 920 920 Processed 18/05/2023 1643208010 Manamati devi ()
SubTotal 920 920
2 Dharchula UT-11-002-003-001/10619
(KALIKA) 		3511002000NRG24140520230010794 14/05/2023 GOPAL SINGH 3511002WL0001384 GOPAL SINGH 00415 SBIN0001376 2760 2760 Processed 17/05/2023 1643208011 MR GOPAL SINGH ()
SubTotal 2760 2760
3 Dharchula UT-11-002-016-001/9191
(CHHARCHHUM) 		3511002000NRG24140520230010796 14/05/2023 bhanmati Devi 3511002WL0001386 bhanmati Devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1643208012 bhanmati Devi ()
4 Dharchula UT-11-002-023-001/11524
(DHUNGATOLI) 		3511002000NRG24140520230010797 14/05/2023 Pushpa Devi 3511002WL0001387 Pushpa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1643208014 Pushpa Devi ()
5 Dharchula UT-11-002-023-001/16628
(DHUNGATOLI) 		3511002000NRG24140520230010798 14/05/2023 MANJU DEVI 3511002WL0001387 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1643208013 MANJU DEVI ()
6 Dharchula UT-11-002-035-001/16914
(BALUWAKOTE) 		3511002000NRG24140520230010799 14/05/2023 DEEPA DEVI 3511002WL0001388 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1643208016 DEEPA DEVI ()
7 Dharchula UT-11-002-035-001/7736
(BALUWAKOTE) 		3511002000NRG24140520230010800 14/05/2023 RUPASI DEVI 3511002WL0001388 RUPASI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1643208015 RUPASI DEVI ()
SubTotal 13570 13570
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_140523FTO_18851 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 920
2 Dharchula UT3511002_140523FTO_18851 State Bank of India SBIN0001376 DHARCHULA 2760
3 Dharchula UT3511002_140523FTO_18851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 13570

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