Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:18:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_070823FTO_49585
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-11-002-006-001/8973
(KHUMTI) 		3511002000NRG24070820230046779 07/08/2023 MEENA 3511002WL007139 MEENA 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4660023956 MEENA ()
SubTotal 3220 3220
2 Dharchula UT-11-002-048-001/18919
(SIDANG) 		3511002000NRG24070820230047031 07/08/2023 narendra singh 3511002WL007179 narendra singh 00415 SBIN0000700 1610 1610 Processed 18/08/2023 4660023948 MR NARENDRA SINGH ()
SubTotal 1610 1610
3 Dharchula UT-11-002-008-001/4028
(KHELA) 		3511002000NRG24070820230046862 07/08/2023 YIGESH SINGH 3511002WL007150 YIGESH SINGH 00415 SBIN0001376 2760 2760 Processed 18/08/2023 4660023955 MR YOGESH SINGH ()
SubTotal 2760 2760
4 Dharchula UT-11-002-028-001/14955
(DUTIBAGAR) 		3511002000NRG24070820230046787 07/08/2023 Nisha chand 3511002WL007140 Nisha chand 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4660023949 MRS NISHA CHAND ()
5 Dharchula UT-11-002-028-001/14975
(DUTIBAGAR) 		3511002000NRG24070820230046878 07/08/2023 Sangeeta Pal 3511002WL007153 Sangeeta Pal 00415 SBIN0007658 2760 2760 Rejected 18/08/2023 4660023951 No Such Account
6 Dharchula UT-11-002-028-001/14985
(DUTIBAGAR) 		3511002000NRG24070820230046881 07/08/2023 Bhawna Pal 3511002WL007153 Bhawna Pal 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4660023950 MRS BHAWNA PAL ()
SubTotal 8740 8740
7 Dharchula UT-11-002-032-001/16437
(PAYYANPAURI) 		3511002000NRG24070820230046759 07/08/2023 NANDA DEVI 3511002WL007137 NANDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660023953 NANDA DEVI ()
8 Dharchula UT-11-002-032-001/16612
(PAYYANPAURI) 		3511002000NRG24070820230046762 07/08/2023 CHANDRA SINGH 3511002WL007137 CHANDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660023952 CHANDRA SINGH ()
9 Dharchula UT-11-002-041-001/16394
(METALI) 		3511002000NRG24070820230046755 07/08/2023 kamla devi 3511002WL007136 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660023954 kamla devi ()
SubTotal 7590 7590
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_070823FTO_49585 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 3220
2 Dharchula UT3511002_070823FTO_49585 State Bank of India SBIN0000700 PITHORAGARH 1610
3 Dharchula UT3511002_070823FTO_49585 State Bank of India SBIN0001376 DHARCHULA 2760
4 Dharchula UT3511002_070823FTO_49585 State Bank of India SBIN0007658 JAULJIBI 8740
5 Dharchula UT3511002_070823FTO_49585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 5980
6 Dharchula UT3511002_070823FTO_49585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 1610

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