Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_180123FTO_139924
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-11-002-010-001/11700
(GALATI) 		3511002000NRG23180120230123977 18/01/2023 BHAGIRATHI DEVI 3511002WL016987 BHAGIRATHI DEVI 00303 NTBL0DHA085 852 852 Processed 24/01/2023 8129985313 BHAGIRATHI DEVI ()
2 Dharchula UT-11-002-010-001/11711
(GALATI) 		3511002000NRG23180120230123988 18/01/2023 LEELA DEVI 3511002WL016988 LEELA DEVI 00303 NTBL0DHA085 1278 1278 Processed 24/01/2023 8129985312 LEELA DEVI ()
3 Dharchula UT-11-002-010-001/120182
(GALATI) 		3511002000NRG23180120230123996 18/01/2023 BIRAMA DEVI 3511002WL016988 BIRAMA DEVI 00303 NTBL0DHA085 1065 1065 Processed 24/01/2023 8129985314 BIRAMA DEVI ()
4 Dharchula UT-11-002-043-001/12401
(RANTHI) 		3511002000NRG23180120230124075 18/01/2023 MATHURA DEVI 3511002WL017002 MATHURA DEVI 00303 NTBL0DHA085 2982 2982 Processed 24/01/2023 8129985315 MATHURA DEVI ()
5 Dharchula UT-11-002-043-001/13030
(RANTHI) 		3511002000NRG23180120230124078 18/01/2023 JOGYANI DEVI 3511002WL017002 JOGYANI DEVI 00303 NTBL0DHA085 2982 2982 Processed 24/01/2023 8129985311 JOGYANI DEVI ()
6 Dharchula UT-11-002-043-001/13055
(RANTHI) 		3511002000NRG23180120230124080 18/01/2023 PARWATI DEVI 3511002WL017002 PARWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 24/01/2023 8129985310 PARWATI DEVI ()
SubTotal 12141 12141
7 Dharchula UT-11-002-043-001/13026
(RANTHI) 		3511002000NRG23180120230124077 18/01/2023 JASSU DEVI 3511002WL017002 JASSU DEVI 00354 PUNB0675000 2982 2982 Processed 24/01/2023 8129985316 JASSU DEVI ()
SubTotal 2982 2982
8 Dharchula UT-11-002-010-001/11895
(GALATI) 		3511002000NRG23180120230123990 18/01/2023 meena devi 3511002WL016988 meena devi 00415 SBIN0001376 1065 1065 Processed 24/01/2023 8129985319 MRS MEENA DEVI ()
9 Dharchula UT-11-002-010-001/11983
(GALATI) 		3511002000NRG23180120230123992 18/01/2023 BISHNA TAMTA 3511002WL016988 BISHNA TAMTA 00415 SBIN0001376 1065 1065 Processed 24/01/2023 8129985317 MRS BISHNA TAMTA ()
10 Dharchula UT-11-002-043-001/13026
(RANTHI) 		3511002000NRG23180120230124076 18/01/2023 VIJAY SINGH 3511002WL017002 VIJAY SINGH 00415 SBIN0001376 2982 2982 Processed 24/01/2023 8129985318 MR VIJAY SINGH ()
SubTotal 5112 5112
11 Dharchula UT-11-002-023-001/16657
(DHUNGATOLI) 		3511002000NRG23180120230124091 18/01/2023 KAUSHLYA DEVI 3511002WL017003 KAUSHLYA DEVI 00415 SBIN0007658 2982 2982 Processed 24/01/2023 8129985321 MRS KAUSHALYA DEVI ()
12 Dharchula UT-11-002-023-001/16657
(DHUNGATOLI) 		3511002000NRG23180120230124090 18/01/2023 PRATA RAM 3511002WL017003 PRATA RAM 00415 SBIN0007658 2982 2982 Processed 24/01/2023 8129985320 MR PRATAP RAM ()
13 Dharchula UT-11-002-035-001/7343
(BALUWAKOTE) 		3511002000NRG23180120230124043 18/01/2023 bhupendra singh 3511002WL016996 bhupendra singh 00415 SBIN0007658 2982 2982 Processed 24/01/2023 8129985322 MR BHUPENDRA BHANDARI ()
SubTotal 8946 8946
14 Dharchula UT-11-002-036-001/1130
(BANGAPANI) 		3511002000NRG23180120230123960 18/01/2023 chandra devi 3511002WL016984 chandra devi 00415 SBIN0009871 2556 2556 Processed 24/01/2023 8129985323 MRS CHANDRA DEVI ()
SubTotal 2556 2556
15 Dharchula UT-11-002-023-001/11327
(DHUNGATOLI) 		3511002000NRG23180120230124082 18/01/2023 Bhawan Singh 3511002WL017003 Bhawan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985332 Bhawan Singh ()
16 Dharchula UT-11-002-035-001/16540
(BALUWAKOTE) 		3511002000NRG23180120230124039 18/01/2023 SARSWATI DEVI 3511002WL016995 SARSWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985324 SARSWATI DEVI ()
17 Dharchula UT-11-002-035-001/16994
(BALUWAKOTE) 		3511002000NRG23180120230124066 18/01/2023 sarswati devi 3511002WL017000 sarswati devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985327 sarswati devi ()
18 Dharchula UT-11-002-035-001/7343
(BALUWAKOTE) 		3511002000NRG23180120230124044 18/01/2023 gangotri devi 3511002WL016996 gangotri devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985333 gangotri devi ()
19 Dharchula UT-11-002-035-001/7511
(BALUWAKOTE) 		3511002000NRG23180120230124049 18/01/2023 manmati devi 3511002WL016997 manmati devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985326 manmati devi ()
20 Dharchula UT-11-002-035-001/7813
(BALUWAKOTE) 		3511002000NRG23180120230124070 18/01/2023 POOJA RAWAT 3511002WL017000 POOJA RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129985336 POOJA RAWAT ()
21 Dharchula UT-11-002-035-001/7942
(BALUWAKOTE) 		3511002000NRG23180120230124059 18/01/2023 DHIRAJ SINGH 3511002WL016999 DHIRAJ SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129985331 DHIRAJ SINGH ()
22 Dharchula UT-11-002-035-001/8049
(BALUWAKOTE) 		3511002000NRG23180120230124062 18/01/2023 Kalawati devi 3511002WL016999 Kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985328 Kalawati devi ()
23 Dharchula UT-11-002-035-001/8251
(BALUWAKOTE) 		3511002000NRG23180120230124046 18/01/2023 pooja devi 3511002WL016996 pooja devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985337 pooja devi ()
24 Dharchula UT-11-002-035-001/8294
(BALUWAKOTE) 		3511002000NRG23180120230124042 18/01/2023 Mata devi 3511002WL016995 Mata devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985325 Mata devi ()
25 Dharchula UT-11-002-041-001/1020
(METALI) 		3511002000NRG23180120230123946 18/01/2023 sarita devi 3511002WL016982 sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985329 sarita devi ()
26 Dharchula UT-11-002-041-001/16441
(METALI) 		3511002000NRG23180120230123949 18/01/2023 Aanand singh 3511002WL016982 Aanand singh 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8129985335 Aanand singh ()
27 Dharchula UT-11-002-041-001/16453
(METALI) 		3511002000NRG23180120230123952 18/01/2023 indra devi 3511002WL016983 indra devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8129985330 indra devi ()
28 Dharchula UT-11-002-041-001/834
(METALI) 		3511002000NRG23180120230123936 18/01/2023 Daymanti Devi 3511002WL016980 Daymanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129985334 Daymanti Devi ()
SubTotal 40257 40257
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_180123FTO_139924 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 12141
2 Dharchula UT3511002_180123FTO_139924 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2982
3 Dharchula UT3511002_180123FTO_139924 State Bank of India SBIN0001376 DHARCHULA 5112
4 Dharchula UT3511002_180123FTO_139924 State Bank of India SBIN0007658 JAULJIBI 8946
5 Dharchula UT3511002_180123FTO_139924 State Bank of India SBIN0009871 BANGAPANI 2556
6 Dharchula UT3511002_180123FTO_139924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 29394
7 Dharchula UT3511002_180123FTO_139924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 10863

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