Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:28:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040422FTO_899
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-11-002-018-001/2602
(JAIKOTE) 		3511002000NRG22040420220184727 04/04/2022 anil singh baral 3511002WL023960 anil singh baral 00354 PUNB0011100 1632 1632 Processed 03/05/2022 0817381140 anilsinghbaral ()
SubTotal 1632 1632
2 Dharchula UT-11-002-018-001/2523
(JAIKOTE) 		3511002000NRG22040420220184705 04/04/2022 Kalawati devi 3511002WL023960 Kalawati devi 00354 PUNB0675000 1836 1836 Processed 03/05/2022 0817381141 Kalawatidevi ()
3 Dharchula UT-11-002-018-001/25526
(JAIKOTE) 		3511002000NRG22040420220184714 04/04/2022 PUSHPA DEVI 3511002WL023960 PUSHPA DEVI 00354 PUNB0675000 1632 1632 Processed 03/05/2022 0817381150 PUSHPADEVI ()
4 Dharchula UT-11-002-018-001/25526
(JAIKOTE) 		3511002000NRG22040420220184713 04/04/2022 SHER SINGH 3511002WL023960 SHER SINGH 00354 PUNB0675000 1632 1632 Processed 03/05/2022 0817381149 SHERSINGH ()
5 Dharchula UT-11-002-018-001/25528
(JAIKOTE) 		3511002000NRG22040420220184715 04/04/2022 PREM SINGH 3511002WL023960 PREM SINGH 00354 PUNB0675000 1632 1632 Processed 03/05/2022 0817381147 PREMSINGH ()
6 Dharchula UT-11-002-018-001/25528
(JAIKOTE) 		3511002000NRG22040420220184716 04/04/2022 VIMLA DEVI 3511002WL023960 VIMLA DEVI 00354 PUNB0675000 1632 1632 Processed 03/05/2022 0817381151 VIMLADEVI ()
7 Dharchula UT-11-002-018-001/2602
(JAIKOTE) 		3511002000NRG22040420220184724 04/04/2022 BHUPENINGH 3511002WL023960 BHUPENINGH 00354 PUNB0675000 1632 1632 Processed 03/05/2022 0817381148 BHUPENINGH ()
SubTotal 9996 9996
8 Dharchula UT-11-002-018-001/2602
(JAIKOTE) 		3511002000NRG22040420220184725 04/04/2022 joga singh 3511002WL023960 joga singh 00415 SBIN0001376 1632 1632 Processed 03/05/2022 0817381142 MR JOGA SINGH ()
9 Dharchula UT-11-002-018-001/2605
(JAIKOTE) 		3511002000NRG22040420220184729 04/04/2022 BASANTI 3511002WL023960 BASANTI 00415 SBIN0001376 1632 1632 Processed 03/05/2022 0817381143 MISS BASANTI ()
10 Dharchula UT-11-002-018-001/2607
(JAIKOTE) 		3511002000NRG22040420220184732 04/04/2022 dinesh singh 3511002WL023960 dinesh singh 00415 SBIN0001376 1632 1632 Processed 03/05/2022 0817381144 MR DINESH SINGH ()
SubTotal 4896 4896
11 Dharchula UT-11-002-018-001/25539
(JAIKOTE) 		3511002000NRG22040420220184717 04/04/2022 geeta devi 3511002WL023960 geeta devi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381146 geetadevi ()
12 Dharchula UT-11-002-018-001/2602
(JAIKOTE) 		3511002000NRG22040420220184726 04/04/2022 yshwant baral 3511002WL023960 yshwant baral 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381145 yshwantbaral ()
SubTotal 3264 3264
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040422FTO_899 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 1632
2 Dharchula UT3511002_040422FTO_899 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 9996
3 Dharchula UT3511002_040422FTO_899 State Bank of India SBIN0001376 DHARCHULA 4896
4 Dharchula UT3511002_040422FTO_899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3264

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