Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_250923FTO_73194
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-11-002-021-001/16108
(JUMMA) 		3511002000NRG24250920230064136 25/09/2023 SHANTI DEVI 3511002WL010008 SHANTI DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/09/2023 5961720184 SHANTI DEVI ()
2 Dharchula UT-11-002-021-001/16131
(JUMMA) 		3511002000NRG24250920230064139 25/09/2023 MANA DEVI 3511002WL010008 MANA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/09/2023 5961720190 MANA DEVI ()
3 Dharchula UT-11-002-021-001/16131
(JUMMA) 		3511002000NRG24250920230064138 25/09/2023 PAN SINGH 3511002WL010008 PAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 30/09/2023 5961720182 PAN SINGH ()
4 Dharchula UT-11-002-021-001/16256
(JUMMA) 		3511002000NRG24250920230064151 25/09/2023 GUDDI DEVI 3511002WL010008 GUDDI DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/09/2023 5961720192 GUDDI DEVI ()
5 Dharchula UT-11-002-021-001/16275
(JUMMA) 		3511002000NRG24250920230064155 25/09/2023 RADHA DEVI 3511002WL010008 RADHA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/09/2023 5961720181 RADHA DEVI ()
6 Dharchula UT-11-002-021-001/9625
(JUMMA) 		3511002000NRG24250920230064185 25/09/2023 MANJU DEVI 3511002WL010008 MANJU DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/09/2023 5961720189 MANJU DEVI ()
7 Dharchula UT-11-002-021-001/9724
(JUMMA) 		3511002000NRG24250920230064194 25/09/2023 KAMLA DEVI 3511002WL010008 KAMLA DEVI 00303 NTBL0DHA085 3220 3220 Processed 30/09/2023 5961720183 KAMLA DEVI ()
SubTotal 22540 22540
8 Dharchula UT-11-002-021-001/16457
(JUMMA) 		3511002000NRG24250920230064158 25/09/2023 SUSHILA DEVI 3511002WL010008 SUSHILA DEVI 00354 PUNB0675000 3220 3220 Processed 30/09/2023 5961720188 SUSHILA DEVI ()
9 Dharchula UT-11-002-021-001/9766
(JUMMA) 		3511002000NRG24250920230064195 25/09/2023 RAVINDRA SINGH DHAMI 3511002WL010008 RAVINDRA SINGH DHAMI 00354 PUNB0675000 3220 3220 Processed 30/09/2023 5961720187 RAVINDRA SINGH DHAMI ()
SubTotal 6440 6440
10 Dharchula UT-11-002-021-001/16219
(JUMMA) 		3511002000NRG24250920230064144 25/09/2023 KAMLA DEVI 3511002WL010008 KAMLA DEVI 00415 SBIN0001376 3220 3220 Processed 30/09/2023 5961720191 MR RAM SINGH ()
11 Dharchula UT-11-002-021-001/9311
(JUMMA) 		3511002000NRG24250920230064168 25/09/2023 DHAN SINGH DHAMI 3511002WL010008 DHAN SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 30/09/2023 5961720186 MR DHAN SINGH DHAMI ()
12 Dharchula UT-11-002-021-001/9423
(JUMMA) 		3511002000NRG24250920230064177 25/09/2023 NAVEEN SINGH 3511002WL010008 NAVEEN SINGH 00415 SBIN0001376 3220 3220 Processed 30/09/2023 5961720200 MR NAVEEN SINGH ()
13 Dharchula UT-11-002-021-001/9433
(JUMMA) 		3511002000NRG24250920230064178 25/09/2023 NAIN SINGH DHAMI 3511002WL010008 NAIN SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 30/09/2023 5961720185 MR NAIN SINGH DHAMI ()
14 Dharchula UT-11-002-021-001/9433
(JUMMA) 		3511002000NRG24250920230064179 25/09/2023 PREM SINGH 3511002WL010008 PREM SINGH 00415 SBIN0001376 3220 3220 Processed 30/09/2023 5961720195 MR PREM SINGH ()
15 Dharchula UT-11-002-021-001/9464
(JUMMA) 		3511002000NRG24250920230064181 25/09/2023 CHIMAD SINGH 3511002WL010008 CHIMAD SINGH 00415 SBIN0001376 3220 3220 Processed 30/09/2023 5961720194 MR CHIMAD SINGH ()
16 Dharchula UT-11-002-021-001/9676
(JUMMA) 		3511002000NRG24250920230064190 25/09/2023 CHANDRA 3511002WL010008 CHANDRA 00415 SBIN0001376 3220 3220 Processed 30/09/2023 5961720198 MISS CHANDRA ()
17 Dharchula UT-11-002-021-001/9816
(JUMMA) 		3511002000NRG24250920230064199 25/09/2023 RATANA DEVI 3511002WL010008 RATANA DEVI 00415 SBIN0001376 3220 3220 Processed 30/09/2023 5961720197 MRS RATANA DEVI ()
SubTotal 25760 25760
18 Dharchula UT-11-002-016-001/16416
(CHHARCHHUM) 		3511002000NRG24250920230064119 25/09/2023 Kaushalya Devi 3511002WL010007 Kaushalya Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961720196 Kaushalya Devi ()
19 Dharchula UT-11-002-016-001/9174
(CHHARCHHUM) 		3511002000NRG24250920230064122 25/09/2023 Meena devi 3511002WL010007 Meena devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/09/2023 5961720193 Meena devi ()
20 Dharchula UT-11-002-025-001/1468
(TOLI) 		3511002000NRG24250920230064104 25/09/2023 gopal singh 3511002WL010005 gopal singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961720199 gopal singh ()
SubTotal 9430 9430
Total 64170 64170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250923FTO_73194 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 22540
2 Dharchula UT3511002_250923FTO_73194 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 6440
3 Dharchula UT3511002_250923FTO_73194 State Bank of India SBIN0001376 DHARCHULA 25760
4 Dharchula UT3511002_250923FTO_73194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 6210
5 Dharchula UT3511002_250923FTO_73194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 3220

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