Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_110422FTO_3085
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-11-002-021-001/16146
(JUMMA) 		3511002000NRG22090420220184739 11/04/2022 MANMATI DEVI 3511002WL0023964 MANMATI DEVI 00303 NTBL0DHA085 2856 2856 Processed 03/05/2022 0820170420 MANMATIDEVI ()
2 Dharchula UT-11-002-029-001/8594
(DHARCHULA DEHAT) 		3511002000NRG22110420220184754 11/04/2022 Dan singh 3511002WL0023971 Dan singh 00303 NTBL0DHA085 1428 1428 Processed 03/05/2022 0820170411 Dansingh ()
3 Dharchula UT-11-002-053-001/15249
(SYANKURI) 		3511002000NRG22090420220184747 11/04/2022 LALITA 3511002WL0023966 LALITA 00303 NTBL0DHA085 2856 2856 Processed 03/05/2022 0820170421 LALITA ()
4 Dharchula UT-11-002-053-001/15249
(SYANKURI) 		3511002000NRG22090420220184746 11/04/2022 LALITA 3511002WL0023966 LALITA 00303 NTBL0DHA085 408 408 Processed 03/05/2022 0820170422 LALITA ()
SubTotal 7548 7548
5 Dharchula UT-11-002-006-001/9017
(KHUMTI) 		3511002000NRG22110420220184756 11/04/2022 DHANA DEVI 3511002WL0023972 DHANA DEVI 00415 SBIN0001376 1224 1224 Rejected 04/05/2022 0820170414 Account closed
6 Dharchula UT-11-002-006-001/9017
(KHUMTI) 		3511002000NRG22110420220184755 11/04/2022 DHANA DEVI 3511002WL0023972 DHANA DEVI 00415 SBIN0001376 2856 2856 Rejected 04/05/2022 0820170413 Account closed
7 Dharchula UT-11-002-021-001/9911
(JUMMA) 		3511002000NRG22090420220184744 11/04/2022 LAL SINGH 3511002WL0023964 LAL SINGH 00415 SBIN0001376 2652 2652 Processed 03/05/2022 0820170419 MR LAL SINGH ()
8 Dharchula UT-11-002-043-001/12153
(RANTHI) 		3511002000NRG22090420220184736 11/04/2022 AANANI DANU 3511002WL0023963 AANANI DANU 00415 SBIN0001376 2856 2856 Processed 03/05/2022 0820170412 ANANDI DEVI ()
9 Dharchula UT-11-002-048-001/18831
(SIDANG) 		3511002000NRG22090420220184745 11/04/2022 RAHUL AGREE 3511002WL0023965 RAHUL AGREE 00415 SBIN0001376 2856 2856 Processed 03/05/2022 0820170415 MR RAHUL AGREE ()
SubTotal 12444 12444
10 Dharchula UT-11-002-029-001/8907
(DHARCHULA DEHAT) 		3511002000NRG22090420220184735 11/04/2022 Chandra devi 3511002WL0023962 Chandra devi 00415 SBIN0006539 2856 2856 Processed 03/05/2022 0820170416 MRS CHANDRA DEVI ()
SubTotal 2856 2856
11 Dharchula UT-11-002-004-001/10911
(KIMKHOLA) 		3511002000NRG22090420220184734 11/04/2022 heera singh 3511002WL0023961 heera singh 00415 SBIN0007658 2652 2652 Processed 03/05/2022 0820170418 MR HEERA SINGH ()
12 Dharchula UT-11-002-004-001/10911
(KIMKHOLA) 		3511002000NRG22090420220184733 11/04/2022 heera singh 3511002WL0023961 heera singh 00415 SBIN0007658 2856 2856 Processed 03/05/2022 0820170417 MR HEERA SINGH ()
SubTotal 5508 5508
13 Dharchula UT-11-002-021-001/16298
(JUMMA) 		3511002000NRG22090420220184741 11/04/2022 narayan singh dhami 3511002WL0023964 narayan singh dhami 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0820170423 narayansinghdhami ()
14 Dharchula UT-11-002-021-001/16298
(JUMMA) 		3511002000NRG22090420220184740 11/04/2022 narayan singh dhami 3511002WL0023964 narayan singh dhami 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0820170424 narayansinghdhami ()
SubTotal 4284 4284
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_110422FTO_3085 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 7548
2 Dharchula UT3511002_110422FTO_3085 State Bank of India SBIN0001376 DHARCHULA 12444
3 Dharchula UT3511002_110422FTO_3085 State Bank of India SBIN0006539 GUNJI 2856
4 Dharchula UT3511002_110422FTO_3085 State Bank of India SBIN0007658 JAULJIBI 5508
5 Dharchula UT3511002_110422FTO_3085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 4284

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