Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_050423FTO_2774
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) 		3511002000NRG23050420230149126 05/04/2023 SHANTI DEVI 3511002WL020495 SHANTI DEVI 00303 NTBL0DHA085 1696 1696 Processed 03/05/2023 1173845751 SHANTI DEVI ()
2 Dharchula UT-11-002-021-001/16116
(JUMMA) 		3511002000NRG23050420230149128 05/04/2023 KALAWATI DEVI 3511002WL020495 KALAWATI DEVI 00303 NTBL0DHA085 1696 1696 Processed 03/05/2023 1173845752 KALAWATI DEVI ()
3 Dharchula UT-11-002-021-001/16131
(JUMMA) 		3511002000NRG23050420230149131 05/04/2023 MANA DEVI 3511002WL020495 MANA DEVI 00303 NTBL0DHA085 1696 1696 Processed 03/05/2023 1173845749 MANA DEVI ()
4 Dharchula UT-11-002-021-001/16131
(JUMMA) 		3511002000NRG23050420230149130 05/04/2023 PAN SINGH 3511002WL020495 PAN SINGH 00303 NTBL0DHA085 1696 1696 Processed 03/05/2023 1173845754 PAN SINGH ()
5 Dharchula UT-11-002-021-001/16256
(JUMMA) 		3511002000NRG23050420230149145 05/04/2023 GUDDI DEVI 3511002WL020495 GUDDI DEVI 00303 NTBL0DHA085 1704 1704 Processed 03/05/2023 1173845750 GUDDI DEVI ()
6 Dharchula UT-11-002-021-001/16275
(JUMMA) 		3511002000NRG23050420230149151 05/04/2023 RADHA DEVI 3511002WL020495 RADHA DEVI 00303 NTBL0DHA085 1704 1704 Processed 03/05/2023 1173845755 RADHA DEVI ()
7 Dharchula UT-11-002-021-001/9625
(JUMMA) 		3511002000NRG23050420230149193 05/04/2023 MANJU DEVI 3511002WL020495 MANJU DEVI 00303 NTBL0DHA085 1704 1704 Processed 03/05/2023 1173845748 MANJU DEVI ()
8 Dharchula UT-11-002-021-001/9724
(JUMMA) 		3511002000NRG23050420230149204 05/04/2023 KAMLA DEVI 3511002WL020495 KAMLA DEVI 00303 NTBL0DHA085 1704 1704 Processed 03/05/2023 1173845753 KAMLA DEVI ()
SubTotal 13600 13600
9 Dharchula UT-11-002-021-001/16088
(JUMMA) 		3511002000NRG23050420230149124 05/04/2023 NEHA DHAMI 3511002WL020495 NEHA DHAMI 00354 PUNB0675000 1484 1484 Processed 03/05/2023 1173845744 NEHA DHAMI ()
10 Dharchula UT-11-002-021-001/16457
(JUMMA) 		3511002000NRG23050420230149156 05/04/2023 SUSHILA DEVI 3511002WL020495 SUSHILA DEVI 00354 PUNB0675000 1704 1704 Processed 03/05/2023 1173845746 SUSHILA DEVI ()
11 Dharchula UT-11-002-021-001/16513
(JUMMA) 		3511002000NRG23050420230149161 05/04/2023 KAMLA DEVI 3511002WL020495 KAMLA DEVI 00354 PUNB0675000 1704 1704 Processed 03/05/2023 1173845745 KAMLA DEVI ()
12 Dharchula UT-11-002-021-001/9766
(JUMMA) 		3511002000NRG23050420230149207 05/04/2023 RAVINDRA SINGH DHAMI 3511002WL020495 RAVINDRA SINGH DHAMI 00354 PUNB0675000 1704 1704 Processed 03/05/2023 1173845747 RAVINDRA SINGH DHAMI ()
SubTotal 6596 6596
13 Dharchula UT-11-002-021-001/16088
(JUMMA) 		3511002000NRG23050420230149123 05/04/2023 SONU DHAMI 3511002WL020495 SONU DHAMI 00415 SBIN0001376 1696 1696 Processed 03/05/2023 1173845735 MISS SONU DHAMI ()
14 Dharchula UT-11-002-021-001/16157
(JUMMA) 		3511002000NRG23050420230149133 05/04/2023 PREMA 3511002WL020495 PREMA 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845738 MISS PREMA ()
15 Dharchula UT-11-002-021-001/16219
(JUMMA) 		3511002000NRG23050420230149138 05/04/2023 KAMLA DEVI 3511002WL020495 KAMLA DEVI 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845741 MR RAM SINGH ()
16 Dharchula UT-11-002-021-001/16258
(JUMMA) 		3511002000NRG23050420230149147 05/04/2023 PARWATI DEVI 3511002WL020495 PARWATI DEVI 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845732 MRS PARWATI DEVI ()
17 Dharchula UT-11-002-021-001/9311
(JUMMA) 		3511002000NRG23050420230149169 05/04/2023 DHAN SINGH DHAMI 3511002WL020495 DHAN SINGH DHAMI 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845742 MR DHAN SINGH DHAMI ()
18 Dharchula UT-11-002-021-001/9316
(JUMMA) 		3511002000NRG23050420230149170 05/04/2023 SARITA 3511002WL020495 SARITA 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845736 MRS SARITA ()
19 Dharchula UT-11-002-021-001/9423
(JUMMA) 		3511002000NRG23050420230149185 05/04/2023 NAVEEN SINGH 3511002WL020495 NAVEEN SINGH 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845731 MR NAVEEN SINGH ()
20 Dharchula UT-11-002-021-001/9433
(JUMMA) 		3511002000NRG23050420230149186 05/04/2023 NAIN SINGH DHAMI 3511002WL020495 NAIN SINGH DHAMI 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845743 MR NAIN SINGH DHAMI ()
21 Dharchula UT-11-002-021-001/9433
(JUMMA) 		3511002000NRG23050420230149187 05/04/2023 PREM SINGH 3511002WL020495 PREM SINGH 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845740 MR PREM SINGH ()
22 Dharchula UT-11-002-021-001/9464
(JUMMA) 		3511002000NRG23050420230149189 05/04/2023 CHIMAD SINGH 3511002WL020495 CHIMAD SINGH 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845737 MR CHIMAD SINGH ()
23 Dharchula UT-11-002-021-001/9633
(JUMMA) 		3511002000NRG23050420230149198 05/04/2023 KESHAR SINGH 3511002WL020495 KESHAR SINGH 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845739 MR KESHAR SINGH ()
24 Dharchula UT-11-002-021-001/9676
(JUMMA) 		3511002000NRG23050420230149200 05/04/2023 CHANDRA 3511002WL020495 CHANDRA 00415 SBIN0001376 1704 1704 Processed 03/05/2023 1173845756 MISS CHANDRA ()
25 Dharchula UT-11-002-021-001/9816
(JUMMA) 		3511002000NRG23050420230149213 05/04/2023 RATANA DEVI 3511002WL020495 RATANA DEVI 00415 SBIN0001376 1065 1065 Processed 03/05/2023 1173845733 MRS RATANA DEVI ()
SubTotal 21505 21505
26 Dharchula UT-11-002-021-001/16258
(JUMMA) 		3511002000NRG23050420230149146 05/04/2023 KHIM SINGH DHAMI 3511002WL020495 KHIM SINGH DHAMI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173845734 KHIM SINGH DHAMI ()
SubTotal 1704 1704
Total 43405 43405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_050423FTO_2774 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 13600
2 Dharchula UT3511002_050423FTO_2774 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 6596
3 Dharchula UT3511002_050423FTO_2774 State Bank of India SBIN0001376 DHARCHULA 21505
4 Dharchula UT3511002_050423FTO_2774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 1704

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