Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_041022FTO_96051
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-11-002-010-001/11739
(GALATI) 		3511002000NRG23041020220085233 04/10/2022 DHANA DEVI 3511002WL011960 DHANA DEVI 00303 NTBL0DHA085 2556 2556 Processed 21/11/2022 6579223534 DHANA DEVI ()
2 Dharchula UT-11-002-010-001/11857
(GALATI) 		3511002000NRG23041020220085241 04/10/2022 DEVKI DEVI 3511002WL011961 DEVKI DEVI 00303 NTBL0DHA085 2556 2556 Processed 21/11/2022 6579223537 DEVKI DEVI ()
3 Dharchula UT-11-002-010-001/120144
(GALATI) 		3511002000NRG23041020220085234 04/10/2022 SHER SINGH 3511002WL011960 SHER SINGH 00303 NTBL0DHA085 2556 2556 Processed 21/11/2022 6579223536 SHER SINGH ()
4 Dharchula UT-11-002-010-001/120179
(GALATI) 		3511002000NRG23041020220085242 04/10/2022 MANA DEVI 3511002WL011961 MANA DEVI 00303 NTBL0DHA085 2556 2556 Processed 21/11/2022 6579223533 MANA DEVI ()
5 Dharchula UT-11-002-010-001/120194
(GALATI) 		3511002000NRG23041020220085243 04/10/2022 HAREENA DEVI 3511002WL011961 HAREENA DEVI 00303 NTBL0DHA085 2556 2556 Processed 21/11/2022 6579223535 HAREENA DEVI ()
6 Dharchula UT-11-002-010-001/12020
(GALATI) 		3511002000NRG23041020220085255 04/10/2022 GAURI DEVI 3511002WL011963 GAURI DEVI 00303 NTBL0DHA085 2556 2556 Processed 21/11/2022 6579223532 GAURI DEVI ()
7 Dharchula UT-11-002-010-001/120215
(GALATI) 		3511002000NRG23041020220085237 04/10/2022 DHARMENDRA SINGH 3511002WL011960 DHARMENDRA SINGH 00303 NTBL0DHA085 2556 2556 Processed 21/11/2022 6579223531 DHARMENDRA SINGH ()
8 Dharchula UT-11-002-029-001/8188
(DHARCHULA DEHAT) 		3511002000NRG23041020220085223 04/10/2022 sapna devi 3511002WL011959 sapna devi 00303 NTBL0DHA085 2130 2130 Processed 21/11/2022 6579223540 sapna devi ()
9 Dharchula UT-11-002-029-001/8400
(DHARCHULA DEHAT) 		3511002000NRG23041020220085225 04/10/2022 PRIYA 3511002WL011959 PRIYA 00303 NTBL0DHA085 2130 2130 Processed 21/11/2022 6579223539 PRIYA ()
10 Dharchula UT-11-002-029-001/9243
(DHARCHULA DEHAT) 		3511002000NRG23041020220085268 04/10/2022 SURESH BHATT 3511002WL011965 SURESH BHATT 00303 NTBL0DHA085 852 852 Processed 21/11/2022 6579223538 SURESH BHATT ()
11 Dharchula UT-11-002-052-001/2384
(SOSA) 		3511002000NRG23041020220085275 04/10/2022 SURENDRA KUMAR 3511002WL011968 SURENDRA KUMAR 00303 NTBL0DHA085 1065 1065 Processed 21/11/2022 6579223530 SURENDRA KUMAR ()
SubTotal 24069 24069
12 Dharchula UT-11-002-010-001/11665
(GALATI) 		3511002000NRG23041020220085246 04/10/2022 bhagirathi devi 3511002WL011962 bhagirathi devi 00354 PUNB0675000 2556 2556 Processed 21/11/2022 6579223542 bhagirathi devi ()
13 Dharchula UT-11-002-029-001/8400
(DHARCHULA DEHAT) 		3511002000NRG23041020220085226 04/10/2022 PANKAJ KUMAR 3511002WL011959 PANKAJ KUMAR 00354 PUNB0675000 2130 2130 Processed 21/11/2022 6579223543 PANKAJ KUMAR ()
14 Dharchula UT-11-002-052-001/2383
(SOSA) 		3511002000NRG23041020220085274 04/10/2022 LAXMAN KUMAR 3511002WL011968 LAXMAN KUMAR 00354 PUNB0675000 2982 2982 Processed 21/11/2022 6579223541 LAXMAN KUMAR ()
SubTotal 7668 7668
15 Dharchula UT-11-002-010-001/11823
(GALATI) 		3511002000NRG23041020220085249 04/10/2022 KALYAN SINGH 3511002WL011962 KALYAN SINGH 00415 SBIN0001376 2556 2556 Processed 21/11/2022 6579223544 KALYAN SINGH ()
SubTotal 2556 2556
16 Dharchula UT-11-002-002-001/129
(KANAR) 		3511002000NRG23041020220085272 04/10/2022 Haruli Devi 3511002WL011967 Haruli Devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579223545 Haruli Devi ()
17 Dharchula UT-11-002-010-001/11629
(GALATI) 		3511002000NRG23041020220085252 04/10/2022 KALAWATI DEVI 3511002WL011963 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579223549 KALAWATI DEVI ()
18 Dharchula UT-11-002-010-001/11665
(GALATI) 		3511002000NRG23041020220085245 04/10/2022 BIRMA DEVI 3511002WL011962 BIRMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579223547 BIRMA DEVI ()
19 Dharchula UT-11-002-010-001/120144
(GALATI) 		3511002000NRG23041020220085235 04/10/2022 VIMALA DEVI 3511002WL011960 VIMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579223550 VIMALA DEVI ()
20 Dharchula UT-11-002-010-001/120179
(GALATI) 		3511002000NRG23041020220085236 04/10/2022 PAN SINGH 3511002WL011960 PAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579223546 PAN SINGH ()
21 Dharchula UT-11-002-029-001/8430
(DHARCHULA DEHAT) 		3511002000NRG23041020220085262 04/10/2022 Roopa devi 3511002WL011965 Roopa devi 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579223548 Roopa devi ()
22 Dharchula UT-11-002-029-001/9306
(DHARCHULA DEHAT) 		3511002000NRG23041020220085229 04/10/2022 BHUPAL RAM 3511002WL011959 BHUPAL RAM 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579223551 BHUPAL RAM ()
23 Dharchula UT-11-002-029-001/9335
(DHARCHULA DEHAT) 		3511002000NRG23041020220085230 04/10/2022 GOPAL RAM 3511002WL011959 GOPAL RAM 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579223552 GOPAL RAM ()
24 Dharchula UT-11-002-029-001/9335
(DHARCHULA DEHAT) 		3511002000NRG23041020220085231 04/10/2022 RADHA DEVI 3511002WL011959 RADHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579223553 RADHA DEVI ()
SubTotal 18531 18531
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_041022FTO_96051 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 24069
2 Dharchula UT3511002_041022FTO_96051 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 7668
3 Dharchula UT3511002_041022FTO_96051 State Bank of India SBIN0001376 DHARCHULA 2556
4 Dharchula UT3511002_041022FTO_96051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 1065
5 Dharchula UT3511002_041022FTO_96051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 17466

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