Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_100723FTO_41240
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-11-002-043-001/12742
(RANTHI) 		3511002000NRG24100720230036500 10/07/2023 SONAL DEVI 3511002WL005285 SONAL DEVI 00303 NTBL0DHA085 3220 3220 Processed 14/07/2023 3439489484 SONAL DEVI ()
2 Dharchula UT-11-002-048-001/12825
(SIDANG) 		3511002000NRG24100720230036528 10/07/2023 NEHA DAANU 3511002WL005290 NEHA DAANU 00303 NTBL0DHA085 3220 3220 Processed 14/07/2023 3439489483 NEHA DAANU ()
SubTotal 6440 6440
3 Dharchula UT-11-002-053-001/4737
(SYANKURI) 		3511002000NRG24100720230036509 10/07/2023 SUNDAR SINGH 3511002WL005286 SUNDAR SINGH 00354 PUNB0442200 3220 3220 Processed 14/07/2023 3439489477 SUNDAR SINGH ()
SubTotal 3220 3220
4 Dharchula UT-11-002-053-001/16588
(SYANKURI) 		3511002000NRG24100720230036505 10/07/2023 CHANDRAVATI DEVI 3511002WL005286 CHANDRAVATI DEVI 00354 PUNB0675000 3220 3220 Processed 14/07/2023 3439489478 CHANDRAVATI DEVI ()
5 Dharchula UT-11-002-053-001/16657
(SYANKURI) 		3511002000NRG24100720230036507 10/07/2023 raina devi 3511002WL005286 raina devi 00354 PUNB0675000 3220 3220 Processed 14/07/2023 3439489482 raina devi ()
SubTotal 6440 6440
6 Dharchula UT-11-002-053-001/16588
(SYANKURI) 		3511002000NRG24100720230036504 10/07/2023 PRAKASH SINGH 3511002WL005286 PRAKASH SINGH 00415 SBIN0001376 3220 3220 Processed 14/07/2023 3439489480 MR PRAKASH SINGH DHAMI ()
7 Dharchula UT-11-002-053-001/4663
(SYANKURI) 		3511002000NRG24100720230036513 10/07/2023 JAMAN SINGH 3511002WL005287 JAMAN SINGH 00415 SBIN0001376 3220 3220 Processed 14/07/2023 3439489479 MR JAMAN SINGH ()
8 Dharchula UT-11-002-053-001/4737
(SYANKURI) 		3511002000NRG24100720230036510 10/07/2023 RAJANTI DEVI 3511002WL005286 RAJANTI DEVI 00415 SBIN0001376 920 920 Processed 14/07/2023 3439489481 MRS RAJANTI DEVI ()
SubTotal 7360 7360
Total 23460 23460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_100723FTO_41240 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
2 Dharchula UT3511002_100723FTO_41240 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 3220
3 Dharchula UT3511002_100723FTO_41240 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 6440
4 Dharchula UT3511002_100723FTO_41240 State Bank of India SBIN0001376 DHARCHULA 7360

Download In Excel