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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_131222APB_FTO_122264
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-11-002-043-001/12424
(RANTHI) 		3511002000NRG23131220220108703 13/12/2022 Jeewan singh 3511002WL015162 Jeewan singh 00112 IBKL0768PJS 2982 2982 Processed 20/12/2022 7321007199 JEEVANSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
2 Dharchula UT-11-002-043-001/12070
(RANTHI) 		3511002000NRG23131220220108701 13/12/2022 PUNI DEVI 3511002WL015162 PUNI DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/12/2022 7321007200 PUNI DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-043-001/12862
(RANTHI) 		3511002000NRG23131220220108705 13/12/2022 DHANA DEVI 3511002WL015162 DHANA DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/12/2022 7321007201 DHANA DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-043-001/12862
(RANTHI) 		3511002000NRG23131220220108704 13/12/2022 JAGAT SINGH 3511002WL015162 JAGAT SINGH 00303 NTBL0DHA085 2982 2982 Processed 20/12/2022 7321007202 JAGAT SINGH THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-043-001/13063
(RANTHI) 		3511002000NRG23131220220108694 13/12/2022 MOHANI DEVI 3511002WL015161 MOHANI DEVI 00303 NTBL0DHA085 2982 2982 Processed 20/12/2022 7321007203 MOHANI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 11928 11928
6 Dharchula UT-11-002-035-001/18047
(BALUWAKOTE) 		3511002000NRG23131220220108554 13/12/2022 funa devi 3511002WL015138 funa devi 00415 SBIN0001376 2982 2982 Processed 20/12/2022 7321007205 MRS FUNA BHATT STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-043-001/12584
(RANTHI) 		3511002000NRG23131220220108692 13/12/2022 Prem singh 3511002WL015161 Prem singh 00415 SBIN0001376 2982 2982 Processed 20/12/2022 7321007204 PREMSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5964 5964
8 Dharchula UT-11-002-035-001/16846
(BALUWAKOTE) 		3511002000NRG23131220220108549 13/12/2022 bhagirathi devi 3511002WL015138 bhagirathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321007211 Mrs. BHAGARATHI PANT UTTARAKHAND GRAMIN BANK(607197)
9 Dharchula UT-11-002-035-001/16846
(BALUWAKOTE) 		3511002000NRG23131220220108548 13/12/2022 INDRA DEV PANT 3511002WL015138 INDRA DEV PANT 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321007207 INDRA DEV PANT STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-035-001/18047
(BALUWAKOTE) 		3511002000NRG23131220220108553 13/12/2022 durga dutt bhatt 3511002WL015138 durga dutt bhatt 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321007208 DURGADATTBHATTSOLAXMIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-035-001/7529
(BALUWAKOTE) 		3511002000NRG23131220220108557 13/12/2022 pravesh chand 3511002WL015138 pravesh chand 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321007209 Mr. PRAWESH CHAND UTTARAKHAND GRAMIN BANK(607197)
12 Dharchula UT-11-002-035-001/7670
(BALUWAKOTE) 		3511002000NRG23131220220108558 13/12/2022 GANGADHAR PANT 3511002WL015138 GANGADHAR PANT 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321007206 Mr. GANGADHAR . PANT UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-035-001/7670
(BALUWAKOTE) 		3511002000NRG23131220220108559 13/12/2022 GEETA PANT 3511002WL015138 GEETA PANT 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321007210 Miss. GEETA PANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_131222APB_FTO_122264 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2982
2 Dharchula UT3511002_131222APB_FTO_122264 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 11928
3 Dharchula UT3511002_131222APB_FTO_122264 State Bank of India SBIN0001376 DHARCHULA 5964
4 Dharchula UT3511002_131222APB_FTO_122264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 15336

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