Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040123FTO_131371
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-11-002-039-001/3108
(BOONDI) 		3511002000NRG23040120230117127 04/01/2023 saurabh rayapa 3511002WL016242 saurabh rayapa 00415 SBIN0001376 2982 2982 Processed 10/01/2023 7798937374 MR SAURABH RAYPA ()
SubTotal 2982 2982
2 Dharchula UT-11-002-002-001/129
(KANAR) 		3511002000NRG23040120230117337 04/01/2023 Haruli Devi 3511002WL016266 Haruli Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937380 Haruli Devi ()
3 Dharchula UT-11-002-002-001/13058
(KANAR) 		3511002000NRG23040120230117345 04/01/2023 Nandan Singh 3511002WL016266 Nandan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937382 Nandan Singh ()
4 Dharchula UT-11-002-002-001/13091
(KANAR) 		3511002000NRG23040120230117362 04/01/2023 kamli devi 3511002WL016266 kamli devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937377 kamli devi ()
5 Dharchula UT-11-002-002-001/13097
(KANAR) 		3511002000NRG23040120230117364 04/01/2023 Bhagwat Singh 3511002WL016266 Bhagwat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937376 Bhagwat Singh ()
6 Dharchula UT-11-002-002-001/13097
(KANAR) 		3511002000NRG23040120230117365 04/01/2023 Devki Devi 3511002WL016266 Devki Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937383 Devki Devi ()
7 Dharchula UT-11-002-002-001/138
(KANAR) 		3511002000NRG23040120230117379 04/01/2023 Bhagirathi devi 3511002WL016266 Bhagirathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937381 Bhagirathi devi ()
8 Dharchula UT-11-002-002-001/149
(KANAR) 		3511002000NRG23040120230117380 04/01/2023 tika singh 3511002WL016266 tika singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937375 tika singh ()
9 Dharchula UT-11-002-002-001/162-A
(KANAR) 		3511002000NRG23040120230117383 04/01/2023 SHANTI DEVI 3511002WL016266 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937378 SHANTI DEVI ()
10 Dharchula UT-11-002-002-001/170
(KANAR) 		3511002000NRG23040120230117384 04/01/2023 naru devi 3511002WL016266 naru devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7798937379 naru devi ()
SubTotal 26838 26838
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040123FTO_131371 State Bank of India SBIN0001376 DHARCHULA 2982
2 Dharchula UT3511002_040123FTO_131371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 26838

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