Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:27 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_200523FTO_22096
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-11-002-026-001/3103
(DAR) 		3511002000NRG24200520230013555 20/05/2023 DESHRAJ SINGH 3511002WL001863 DESHRAJ SINGH 00303 NTBL0DHA085 3220 3220 Processed 25/05/2023 1860359750 DESHRAJ SINGH ()
2 Dharchula UT-11-002-050-001/16621
(SUVA) 		3511002000NRG24200520230013586 20/05/2023 MANDODARI BISHT 3511002WL001868 MANDODARI BISHT 00303 NTBL0DHA085 3220 3220 Processed 25/05/2023 1860359757 MANDODARI BISHT ()
3 Dharchula UT-11-002-050-001/4293
(SUVA) 		3511002000NRG24200520230013627 20/05/2023 MOHANI DEVI 3511002WL001868 MOHANI DEVI 00303 NTBL0DHA085 3220 3220 Processed 25/05/2023 1860359749 MOHANI DEVI ()
4 Dharchula UT-11-002-053-001/16658
(SYANKURI) 		3511002000NRG24200520230013639 20/05/2023 SUNITA VERMA 3511002WL001869 SUNITA VERMA 00303 NTBL0DHA085 3220 3220 Processed 25/05/2023 1860359756 SUNITA VERMA ()
SubTotal 12880 12880
5 Dharchula UT-11-002-050-001/4152
(SUVA) 		3511002000NRG24200520230013596 20/05/2023 KALAWATI DEVI 3511002WL001868 KALAWATI DEVI 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1860359755 KALAWATI DEVI ()
6 Dharchula UT-11-002-050-001/4155
(SUVA) 		3511002000NRG24200520230013600 20/05/2023 ISHWAR SINGH 3511002WL001868 ISHWAR SINGH 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1860359751 ISHWAR SINGH ()
SubTotal 6440 6440
7 Dharchula UT-11-002-050-001/16612
(SUVA) 		3511002000NRG24200520230013582 20/05/2023 TARA DEVI 3511002WL001868 TARA DEVI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860359752 MRS TARA DEVI ()
8 Dharchula UT-11-002-050-001/4278
(SUVA) 		3511002000NRG24200520230013625 20/05/2023 KANCHHI DEVI 3511002WL001868 KANCHHI DEVI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860359754 MRS KANCHHI DEVI ()
SubTotal 6440 6440
9 Dharchula UT-11-002-053-001/4736
(SYANKURI) 		3511002000NRG24200520230013643 20/05/2023 KASHAR RAM 3511002WL001869 KASHAR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860359753 KASHAR RAM ()
SubTotal 3220 3220
Total 28980 28980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_200523FTO_22096 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 12880
2 Dharchula UT3511002_200523FTO_22096 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 6440
3 Dharchula UT3511002_200523FTO_22096 State Bank of India SBIN0001376 DHARCHULA 6440
4 Dharchula UT3511002_200523FTO_22096 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

Download In Excel