Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_260623FTO_35850
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-11-002-003-001/10309
(KALIKA) 		3511002000NRG24260620230030301 26/06/2023 BISHNA DEVI 3511002WL004428 BISHNA DEVI 00303 NTBL0DHA085 2530 2530 Processed 03/07/2023 2983502540 BISHNA DEVI ()
SubTotal 2530 2530
2 Dharchula UT-11-002-003-001/10516
(KALIKA) 		3511002000NRG24260620230030330 26/06/2023 vimla devi 3511002WL004431 vimla devi 00354 PUNB0675000 1610 1610 Processed 03/07/2023 2983502541 vimla devi ()
SubTotal 1610 1610
3 Dharchula UT-11-002-003-001/10210
(KALIKA) 		3511002000NRG24260620230030298 26/06/2023 VIMALA DEVI 3511002WL004428 VIMALA DEVI 00415 SBIN0001376 2530 2530 Processed 03/07/2023 2983502542 MRS VIMALA DEVI ()
SubTotal 2530 2530
4 Dharchula UT-11-002-028-001/10765
(DUTIBAGAR) 		3511002000NRG24260620230030509 26/06/2023 Sonu 3511002WL004451 Sonu 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2983502544 MRS SONU ANSARI ()
5 Dharchula UT-11-002-028-001/14919
(DUTIBAGAR) 		3511002000NRG24260620230030520 26/06/2023 Mohammad aslam 3511002WL004452 Mohammad aslam 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2983502543 MR MOHMAD ASHLAM ()
6 Dharchula UT-11-002-028-001/14984
(DUTIBAGAR) 		3511002000NRG24260620230030522 26/06/2023 Heena Begam 3511002WL004452 Heena Begam 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2983502546 MRS HEENA BEGAM ()
7 Dharchula UT-11-002-028-001/14984
(DUTIBAGAR) 		3511002000NRG24260620230030523 26/06/2023 Sahjadi 3511002WL004452 Sahjadi 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2983502545 MRS SAHJADI ()
SubTotal 10120 10120
8 Dharchula UT-11-002-003-001/110193
(KALIKA) 		3511002000NRG24260620230030304 26/06/2023 SARSWATI DEVI 3511002WL004428 SARSWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2983502549 SARSWATI DEVI ()
9 Dharchula UT-11-002-003-001/9978
(KALIKA) 		3511002000NRG24260620230030339 26/06/2023 Janaki devi 3511002WL004432 Janaki devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2983502547 Janaki devi ()
10 Dharchula UT-11-002-010-001/11643
(GALATI) 		3511002000NRG24260620230030277 26/06/2023 HEERA DEVI 3511002WL004426 HEERA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2983502551 HEERA DEVI ()
11 Dharchula UT-11-002-032-001/11232
(PAYYANPAURI) 		3511002000NRG24260620230030174 26/06/2023 Soban Singh 3511002WL004394 Soban Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2983502548 Soban Singh ()
12 Dharchula UT-11-002-032-001/16445
(PAYYANPAURI) 		3511002000NRG24260620230030178 26/06/2023 JAYANTI DEVI 3511002WL004394 JAYANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2983502550 JAYANTI DEVI ()
SubTotal 14260 14260
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_260623FTO_35850 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2530
2 Dharchula UT3511002_260623FTO_35850 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 1610
3 Dharchula UT3511002_260623FTO_35850 State Bank of India SBIN0001376 DHARCHULA 2530
4 Dharchula UT3511002_260623FTO_35850 State Bank of India SBIN0007658 JAULJIBI 10120
5 Dharchula UT3511002_260623FTO_35850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 6210
6 Dharchula UT3511002_260623FTO_35850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 8050

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