Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:00:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_141222FTO_122736
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-11-002-029-001/8377
(DHARCHULA DEHAT) 		3511002000NRG23141220220108979 14/12/2022 Bhagirathi devi 3511002WL015200 Bhagirathi devi 00303 NTBL0DHA085 2130 2130 Processed 21/12/2022 7340941919 Bhagirathi devi ()
2 Dharchula UT-11-002-029-001/8799
(DHARCHULA DEHAT) 		3511002000NRG23141220220108973 14/12/2022 BASANTI DEVI 3511002WL015199 BASANTI DEVI 00303 NTBL0DHA085 1065 1065 Processed 21/12/2022 7340941918 BASANTI DEVI ()
3 Dharchula UT-11-002-029-001/9133
(DHARCHULA DEHAT) 		3511002000NRG23141220220108976 14/12/2022 VIKRAM SINGH 3511002WL015199 VIKRAM SINGH 00303 NTBL0DHA085 1065 1065 Processed 21/12/2022 7340941920 VIKRAM SINGH ()
4 Dharchula UT-11-002-029-001/9135
(DHARCHULA DEHAT) 		3511002000NRG23141220220108977 14/12/2022 INDRA DEVI 3511002WL015199 INDRA DEVI 00303 NTBL0DHA085 1065 1065 Processed 21/12/2022 7340941915 INDRA DEVI ()
5 Dharchula UT-11-002-029-001/9190
(DHARCHULA DEHAT) 		3511002000NRG23141220220108978 14/12/2022 tulasi devi 3511002WL015199 tulasi devi 00303 NTBL0DHA085 1065 1065 Processed 21/12/2022 7340941916 tulasi devi ()
6 Dharchula UT-11-002-048-001/18940
(SIDANG) 		3511002000NRG23141220220108988 14/12/2022 JAYMATI MDEVI 3511002WL015201 JAYMATI MDEVI 00303 NTBL0DHA085 2982 2982 Processed 21/12/2022 7340941917 JAYMATI MDEVI ()
SubTotal 9372 9372
7 Dharchula UT-11-002-029-001/8801
(DHARCHULA DEHAT) 		3511002000NRG23141220220108975 14/12/2022 NANDI DEVI 3511002WL015199 NANDI DEVI 00354 PUNB0675000 1065 1065 Processed 21/12/2022 7340941922 NANDI DEVI ()
8 Dharchula UT-11-002-035-001/7917
(BALUWAKOTE) 		3511002000NRG23131220220108744 14/12/2022 DIWAN SINGH 3511002WL015163 DIWAN SINGH 00354 PUNB0675000 2982 2982 Processed 21/12/2022 7340941921 DIWAN SINGH ()
9 Dharchula UT-11-002-048-001/18940
(SIDANG) 		3511002000NRG23141220220108987 14/12/2022 JAY RAM 3511002WL015201 JAY RAM 00354 PUNB0675000 2982 2982 Processed 21/12/2022 7340941923 JAY RAM ()
SubTotal 7029 7029
10 Dharchula UT-11-002-029-001/8487
(DHARCHULA DEHAT) 		3511002000NRG23141220220108985 14/12/2022 YOGESH KUMAR 3511002WL015200 YOGESH KUMAR 00415 SBIN0001376 1917 1917 Processed 21/12/2022 7340941924 MR YOGESH KUMAR ()
SubTotal 1917 1917
11 Dharchula UT-11-002-035-001/7620
(BALUWAKOTE) 		3511002000NRG23131220220108785 14/12/2022 rajendra prasad 3511002WL015168 rajendra prasad 00415 SBIN0007658 2982 2982 Processed 21/12/2022 7340941925 MR RAJENDRA PRASAD ()
SubTotal 2982 2982
12 Dharchula UT-11-002-035-001/16528
(BALUWAKOTE) 		3511002000NRG23131220220108713 14/12/2022 KAMALA AIRY 3511002WL015163 KAMALA AIRY 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941928 KAMALA AIRY ()
13 Dharchula UT-11-002-035-001/16817
(BALUWAKOTE) 		3511002000NRG23131220220108716 14/12/2022 NIRMALA DEVI 3511002WL015163 NIRMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941932 NIRMALA DEVI ()
14 Dharchula UT-11-002-035-001/18075
(BALUWAKOTE) 		3511002000NRG23131220220108720 14/12/2022 KESHAV SINGH 3511002WL015163 KESHAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941927 KESHAV SINGH ()
15 Dharchula UT-11-002-035-001/7619
(BALUWAKOTE) 		3511002000NRG23131220220108784 14/12/2022 gopal ram 3511002WL015168 gopal ram 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941937 gopal ram ()
16 Dharchula UT-11-002-035-001/7753
(BALUWAKOTE) 		3511002000NRG23131220220108786 14/12/2022 kamlesh kumar 3511002WL015168 kamlesh kumar 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941936 kamlesh kumar ()
17 Dharchula UT-11-002-035-001/7753
(BALUWAKOTE) 		3511002000NRG23131220220108787 14/12/2022 mahendra ram 3511002WL015168 mahendra ram 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7340941940 mahendra ram ()
18 Dharchula UT-11-002-035-001/7768
(BALUWAKOTE) 		3511002000NRG23131220220108794 14/12/2022 NARENDRA SINGH 3511002WL015170 NARENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7340941939 NARENDRA SINGH ()
19 Dharchula UT-11-002-035-001/7795
(BALUWAKOTE) 		3511002000NRG23131220220108731 14/12/2022 VIKRAM RAM 3511002WL015163 VIKRAM RAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941930 VIKRAM RAM ()
20 Dharchula UT-11-002-035-001/7945
(BALUWAKOTE) 		3511002000NRG23131220220108798 14/12/2022 CHANDAN SINGH RAIKHOLA 3511002WL015170 CHANDAN SINGH RAIKHOLA 00479 SBIN0RRUTGB 426 426 Processed 21/12/2022 7340941938 CHANDAN SINGH RAIKHOLA ()
21 Dharchula UT-11-002-035-001/7950
(BALUWAKOTE) 		3511002000NRG23131220220108746 14/12/2022 NAIN SINGH 3511002WL015163 NAIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941935 NAIN SINGH ()
22 Dharchula UT-11-002-035-001/8002
(BALUWAKOTE) 		3511002000NRG23131220220108776 14/12/2022 HIRA SINGH 3511002WL015166 HIRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941931 HIRA SINGH ()
23 Dharchula UT-11-002-035-001/8002
(BALUWAKOTE) 		3511002000NRG23131220220108777 14/12/2022 vinod singh airy 3511002WL015166 vinod singh airy 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941941 vinod singh airy ()
24 Dharchula UT-11-002-035-001/8153
(BALUWAKOTE) 		3511002000NRG23131220220108758 14/12/2022 GANGOTRI DEVI 3511002WL015163 GANGOTRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7340941934 GANGOTRI DEVI ()
25 Dharchula UT-11-002-035-001/8175
(BALUWAKOTE) 		3511002000NRG23131220220108780 14/12/2022 KHIM SINGH 3511002WL015167 KHIM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941929 KHIM SINGH ()
26 Dharchula UT-11-002-035-001/8175
(BALUWAKOTE) 		3511002000NRG23131220220108782 14/12/2022 kiran bhandari 3511002WL015167 kiran bhandari 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941933 kiran bhandari ()
27 Dharchula UT-11-002-035-001/8218
(BALUWAKOTE) 		3511002000NRG23131220220108761 14/12/2022 Chandra devi 3511002WL015163 Chandra devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7340941926 Chandra devi ()
SubTotal 41748 41748
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_141222FTO_122736 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 9372
2 Dharchula UT3511002_141222FTO_122736 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 7029
3 Dharchula UT3511002_141222FTO_122736 State Bank of India SBIN0001376 DHARCHULA 1917
4 Dharchula UT3511002_141222FTO_122736 State Bank of India SBIN0007658 JAULJIBI 2982
5 Dharchula UT3511002_141222FTO_122736 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 41748

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