Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_220723FTO_44965
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-11-002-021-001/16188
(JUMMA) 		3511002000NRG24220720230040887 22/07/2023 MAN SINGH 3511002WL006194 MAN SINGH 00303 NTBL0DHA085 1380 1380 Processed 16/08/2023 4610238826 MAN SINGH ()
SubTotal 1380 1380
2 Dharchula UT-11-002-018-001/2668
(JAIKOTE) 		3511002000NRG24220720230041059 22/07/2023 mata devi 3511002WL006233 mata devi 00354 PUNB0675000 2990 2990 Processed 16/08/2023 4610238825 mata devi ()
SubTotal 2990 2990
3 Dharchula UT-11-002-003-001/110201
(KALIKA) 		3511002000NRG24220720230040907 22/07/2023 SUNITA DEVI 3511002WL006197 SUNITA DEVI 00415 SBIN0001376 2530 2530 Processed 16/08/2023 4610238824 MRS SUNITA DEVI ()
4 Dharchula UT-11-002-018-001/2668
(JAIKOTE) 		3511002000NRG24220720230041060 22/07/2023 mani ram 3511002WL006233 mani ram 00415 SBIN0001376 2990 2990 Processed 16/08/2023 4610238823 MR MANI RAM ()
SubTotal 5520 5520
5 Dharchula UT-11-002-004-001/10957
(KIMKHOLA) 		3511002000NRG24220720230041012 22/07/2023 Tara Devi 3511002WL006217 Tara Devi 00415 SBIN0007658 2990 2990 Processed 16/08/2023 4610238822 MRS TARA DEVI ()
SubTotal 2990 2990
6 Dharchula UT-11-002-032-001/11130
(PAYYANPAURI) 		3511002000NRG24220720230041052 22/07/2023 MOTI RAM 3511002WL006232 MOTI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610238827 MOTI RAM ()
7 Dharchula UT-11-002-032-001/11135
(PAYYANPAURI) 		3511002000NRG24220720230041054 22/07/2023 BHAGIRATHI DEVI 3511002WL006232 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610238828 BHAGIRATHI DEVI ()
SubTotal 5980 5980
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_220723FTO_44965 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 1380
2 Dharchula UT3511002_220723FTO_44965 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2990
3 Dharchula UT3511002_220723FTO_44965 State Bank of India SBIN0001376 DHARCHULA 5520
4 Dharchula UT3511002_220723FTO_44965 State Bank of India SBIN0007658 JAULJIBI 2990
5 Dharchula UT3511002_220723FTO_44965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 5980

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