Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_080523FTO_16022
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-11-002-049-002/5533
(SEEPU) 		3511002000NRG24080520230008267 08/05/2023 BHUPENDRA SINGH 3511002WL001045 BHUPENDRA SINGH 00354 PUNB0675000 3220 3220 Processed 13/05/2023 1539643772 BHUPENDRA SINGH ()
2 Dharchula UT-11-002-049-002/5555
(SEEPU) 		3511002000NRG24080520230008270 08/05/2023 ASHOK SINGH MARCHHAL 3511002WL001045 ASHOK SINGH MARCHHAL 00354 PUNB0675000 3220 3220 Processed 13/05/2023 1539643771 ASHOK SINGH MARCHHAL ()
SubTotal 6440 6440
3 Dharchula UT-11-002-030-001/51258
(NAGLING) 		3511002000NRG24080520230008251 08/05/2023 CHANDA 3511002WL001039 CHANDA 00415 SBIN0001376 3220 3220 Processed 13/05/2023 1539643773 MISS CHANDA ()
4 Dharchula UT-11-002-030-001/51258
(NAGLING) 		3511002000NRG24080520230008250 08/05/2023 MAHIMAN NAGNYAL 3511002WL001039 MAHIMAN NAGNYAL 00415 SBIN0001376 3220 3220 Processed 13/05/2023 1539643774 MR MAHIMAN ()
SubTotal 6440 6440
5 Dharchula UT-11-002-028-001/14971
(DUTIBAGAR) 		3511002000NRG24080520230008350 08/05/2023 Kamlesh joshi 3511002WL001053 Kamlesh joshi 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539643775 MR KAMLESH JOSHI ()
SubTotal 2760 2760
6 Dharchula UT-11-002-019-001/16202
(JARAJIVLEE) 		3511002000NRG24080520230008362 08/05/2023 Urmila Devi 3511002WL001055 Urmila Devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539643781 MRS URMILA DEVI ()
7 Dharchula UT-11-002-019-001/16216
(JARAJIVLEE) 		3511002000NRG24080520230008371 08/05/2023 Jaimati devi 3511002WL001055 Jaimati devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539643778 MRS JAIMATI DEVI ()
8 Dharchula UT-11-002-019-001/431
(JARAJIVLEE) 		3511002000NRG24080520230008377 08/05/2023 Prema devi 3511002WL001055 Prema devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539643777 PREM SINGH ()
9 Dharchula UT-11-002-019-001/470
(JARAJIVLEE) 		3511002000NRG24080520230008381 08/05/2023 Bheem Singh 3511002WL001055 Bheem Singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539643783 MR BHEEM SINGH ()
10 Dharchula UT-11-002-019-001/479
(JARAJIVLEE) 		3511002000NRG24080520230008391 08/05/2023 Pooja 3511002WL001055 Pooja 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539643782 MISS KUMARI POOJA ()
11 Dharchula UT-11-002-019-001/479
(JARAJIVLEE) 		3511002000NRG24080520230008390 08/05/2023 Trilok Singh 3511002WL001055 Trilok Singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539643779 MR TRILOK SINGH ()
12 Dharchula UT-11-002-019-001/502
(JARAJIVLEE) 		3511002000NRG24080520230008402 08/05/2023 parwati devi 3511002WL001055 parwati devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539643780 MRS PARVATI DEVI ()
13 Dharchula UT-11-002-019-001/590
(JARAJIVLEE) 		3511002000NRG24080520230008408 08/05/2023 Laxmi Devi 3511002WL001055 Laxmi Devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539643776 MRS LAXMI DEVI ()
SubTotal 25760 25760
14 Dharchula UT-11-002-019-001/16171
(JARAJIVLEE) 		3511002000NRG24080520230008360 08/05/2023 Indra Devi 3511002WL001055 Indra Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539643786 Indra Devi ()
15 Dharchula UT-11-002-019-001/470
(JARAJIVLEE) 		3511002000NRG24080520230008380 08/05/2023 Bhagirathi Devi 3511002WL001055 Bhagirathi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539643785 Bhagirathi Devi ()
16 Dharchula UT-11-002-040-001/5286
(BAUN) 		3511002000NRG24080520230008239 08/05/2023 Lati devi 3511002WL001033 Lati devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539643784 Lati devi ()
SubTotal 9660 9660
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_080523FTO_16022 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 6440
2 Dharchula UT3511002_080523FTO_16022 State Bank of India SBIN0001376 DHARCHULA 6440
3 Dharchula UT3511002_080523FTO_16022 State Bank of India SBIN0007658 JAULJIBI 2760
4 Dharchula UT3511002_080523FTO_16022 State Bank of India SBIN0009871 BANGAPANI 25760
5 Dharchula UT3511002_080523FTO_16022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 6440
6 Dharchula UT3511002_080523FTO_16022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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