Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_270623APB_FTO_36300
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-11-002-011-001/6279
(GARBYANG) 		3511002000NRG24270620230031175 27/06/2023 Chaiti devi 3511002WL004501 Chaiti devi 00112 IBKL0768PJS 3220 3220 Processed 03/07/2023 2985819791 CHETIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Dharchula UT-11-002-011-001/64402
(GARBYANG) 		3511002000NRG24270620230031178 27/06/2023 DROPADI DEVI GARBYAL 3511002WL004501 DROPADI DEVI GARBYAL 00354 PUNB0675000 3220 3220 Processed 03/07/2023 2985819797 DROPADI DEVI GARBYAL PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-011-001/64402
(GARBYANG) 		3511002000NRG24270620230031177 27/06/2023 RAJENDRA SINGH GARBYAL 3511002WL004501 RAJENDRA SINGH GARBYAL 00354 PUNB0675000 3220 3220 Processed 03/07/2023 2985819798 RAJENDRA SINGH GARBYAL STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-011-001/6686
(GARBYANG) 		3511002000NRG24270620230031183 27/06/2023 manki devi 3511002WL004501 manki devi 00354 PUNB0675000 3220 3220 Processed 03/07/2023 2985819799 MANKI DEVI WO MR DIN BANDHU PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
5 Dharchula UT-11-002-011-001/6339
(GARBYANG) 		3511002000NRG24270620230031176 27/06/2023 MALTI GARBYAL 3511002WL004501 MALTI GARBYAL 00415 SBIN0001376 3220 3220 Processed 03/07/2023 2985819794 MALTI GARBYAL STATE BANK OF INDIA(508548)
6 Dharchula UT-11-002-011-001/6550
(GARBYANG) 		3511002000NRG24270620230031179 27/06/2023 Suneeta Garbyal 3511002WL004501 Suneeta Garbyal 00415 SBIN0001376 3220 3220 Processed 03/07/2023 2985819796 SUNEETAWOPRADEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-011-001/6567
(GARBYANG) 		3511002000NRG24270620230031180 27/06/2023 GOVIND SINGH GARBYAL 3511002WL004501 GOVIND SINGH GARBYAL 00415 SBIN0001376 3220 3220 Processed 03/07/2023 2985819792 GOVIND SINGH GARBYAL SO JAMAN SINGH GARB PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-011-001/6567
(GARBYANG) 		3511002000NRG24270620230031181 27/06/2023 KALAWATI GARBYAL 3511002WL004501 KALAWATI GARBYAL 00415 SBIN0001376 3220 3220 Processed 03/07/2023 2985819793 KALAWATI GARBYAL STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-011-001/6683
(GARBYANG) 		3511002000NRG24270620230031182 27/06/2023 GAURAV SINGH GARBYAL 3511002WL004501 GAURAV SINGH GARBYAL 00415 SBIN0001376 3220 3220 Processed 03/07/2023 2985819795 MR GAURAV SINGH GARBYAL STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270623APB_FTO_36300 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Dharchula UT3511002_270623APB_FTO_36300 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 9660
3 Dharchula UT3511002_270623APB_FTO_36300 State Bank of India SBIN0001376 DHARCHULA 16100

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