Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_140323FTO_158622
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-11-002-031-001/3407
(NUE) 		3511002000NRG23140320230140898 14/03/2023 Rashmi devi 3511002WL019506 Rashmi devi 00303 NTBL0DHA085 2556 2556 Processed 18/03/2023 9911850053 Rashmi devi ()
2 Dharchula UT-11-002-048-001/18872
(SIDANG) 		3511002000NRG23140320230140972 14/03/2023 GOVINDI DEVI 3511002WL019513 GOVINDI DEVI 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9911850054 GOVINDI DEVI ()
SubTotal 5538 5538
3 Dharchula UT-11-002-050-001/16529
(SUVA) 		3511002000NRG23140320230140843 14/03/2023 SHEELA DEVI 3511002WL019505 SHEELA DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9911850055 SHEELA DEVI ()
4 Dharchula UT-11-002-050-001/4155
(SUVA) 		3511002000NRG23140320230140849 14/03/2023 ISHWAR SINGH 3511002WL019505 ISHWAR SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9911850072 ISHWAR SINGH ()
5 Dharchula UT-11-002-051-001/5377
(SELA) 		3511002000NRG23140320230140986 14/03/2023 LAXMI DEVI 3511002WL019515 LAXMI DEVI 00354 PUNB0675000 2556 2556 Processed 18/03/2023 9911850071 LAXMI DEVI ()
SubTotal 8520 8520
6 Dharchula UT-11-002-027-001/5882
(DUGTOO) 		3511002000NRG23140320230140990 14/03/2023 SARITA DEVI 3511002WL019516 SARITA DEVI 00415 SBIN0001376 2769 2769 Processed 18/03/2023 9911850070 MRS SARITA DEVI ()
7 Dharchula UT-11-002-027-001/5905
(DUGTOO) 		3511002000NRG23140320230140993 14/03/2023 ANIL KUMAR DUGTAL 3511002WL019516 ANIL KUMAR DUGTAL 00415 SBIN0001376 2769 2769 Processed 18/03/2023 9911850068 MR ANIL KUMAR DUGTAL ()
8 Dharchula UT-11-002-027-001/5994
(DUGTOO) 		3511002000NRG23140320230140999 14/03/2023 JAYENTI SONAL 3511002WL019516 JAYENTI SONAL 00415 SBIN0001376 2769 2769 Processed 18/03/2023 9911850069 MISS JAYANTI ()
9 Dharchula UT-11-002-031-001/3294
(NUE) 		3511002000NRG23140320230140867 14/03/2023 KUNTI DEVI 3511002WL019506 KUNTI DEVI 00415 SBIN0001376 1704 1704 Processed 18/03/2023 9911850066 MRS KUNTI DEVI ()
10 Dharchula UT-11-002-031-001/3411
(NUE) 		3511002000NRG23140320230140900 14/03/2023 REKHA DEVI 3511002WL019506 REKHA DEVI 00415 SBIN0001376 2556 2556 Processed 18/03/2023 9911850067 MRS REKHA DEVI ()
11 Dharchula UT-11-002-031-001/3416
(NUE) 		3511002000NRG23140320230140902 14/03/2023 gayatri devi 3511002WL019506 gayatri devi 00415 SBIN0001376 2556 2556 Processed 18/03/2023 9911850058 MISS GAYATRI ()
12 Dharchula UT-11-002-031-002/3399
(NUE) 		3511002000NRG23140320230140921 14/03/2023 AMBIKA DEVI 3511002WL019506 AMBIKA DEVI 00415 SBIN0001376 2556 2556 Processed 18/03/2023 9911850056 AMITA SEEPAL ()
13 Dharchula UT-11-002-048-001/12884
(SIDANG) 		3511002000NRG23140320230140962 14/03/2023 KIRAN AGRI 3511002WL019512 KIRAN AGRI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9911850057 MISS KIRAN ()
14 Dharchula UT-11-002-050-001/13877
(SUVA) 		3511002000NRG23140320230140932 14/03/2023 SACHIN SINGH 3511002WL019508 SACHIN SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9911850061 MR SACHIN SINGH ()
15 Dharchula UT-11-002-050-001/4190
(SUVA) 		3511002000NRG23140320230140937 14/03/2023 MANOJ SINGH 3511002WL019508 MANOJ SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9911850060 MR MANOJ SINGH ()
16 Dharchula UT-11-002-050-001/4278
(SUVA) 		3511002000NRG23140320230140855 14/03/2023 KANCHHI DEVI 3511002WL019505 KANCHHI DEVI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9911850059 MRS KANCHHI DEVI ()
SubTotal 29607 29607
17 Dharchula UT-11-002-050-001/4312
(SUVA) 		3511002000NRG23140320230140838 14/03/2023 BHAGIRATHI DEVI 3511002WL019504 BHAGIRATHI DEVI 00415 SBIN0014140 2982 2982 Processed 18/03/2023 9911850065 MRS BHAGIRATHI DEVI ()
SubTotal 2982 2982
18 Dharchula UT-11-002-023-001/16604
(DHUNGATOLI) 		3511002000NRG23140320230140929 14/03/2023 GOVIND BHALLABH BHATT 3511002WL019507 GOVIND BHALLABH BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911850062 GOVIND BHALLABH BHATT ()
19 Dharchula UT-11-002-031-001/3538
(NUE) 		3511002000NRG23140320230140916 14/03/2023 PANCHAM SINGH 3511002WL019506 PANCHAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9911850063 PANCHAM SINGH ()
20 Dharchula UT-11-002-051-001/5386
(SELA) 		3511002000NRG23140320230140978 14/03/2023 bhim singh 3511002WL019514 bhim singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9911850064 bhim singh ()
SubTotal 8094 8094
Total 54741 54741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_140323FTO_158622 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 5538
2 Dharchula UT3511002_140323FTO_158622 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 8520
3 Dharchula UT3511002_140323FTO_158622 State Bank of India SBIN0001376 DHARCHULA 29607
4 Dharchula UT3511002_140323FTO_158622 State Bank of India SBIN0014140 HALDUCHAUR 2982
5 Dharchula UT3511002_140323FTO_158622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 2982
6 Dharchula UT3511002_140323FTO_158622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 5112

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