Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_180522FTO_23665
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-11-002-053-001/15249
(SYANKURI) 		3511002000NRG23170520220017808 18/05/2022 LALITA 3511002WL0002254 LALITA 00303 NTBL0DHA085 2982 2982 Processed 25/05/2022 1503790248 LALITA ()
2 Dharchula UT-11-002-053-001/4787
(SYANKURI) 		3511002000NRG23170520220017813 18/05/2022 VIJAYA DEVI 3511002WL0002254 VIJAYA DEVI 00303 NTBL0DHA085 2982 2982 Processed 25/05/2022 1503790249 VIJAYADEVI ()
SubTotal 5964 5964
3 Dharchula UT-11-002-012-001/6645
(GUNJI) 		3511002000NRG23170520220017857 18/05/2022 Sawita devi 3511002WL0002256 Sawita devi 00415 SBIN0001376 2982 2982 Processed 25/05/2022 1503790250 MR DAULAT SINGH ()
4 Dharchula UT-11-002-052-001/2277
(SOSA) 		3511002000NRG23170520220018029 18/05/2022 VINITA 3511002WL0002271 VINITA 00415 SBIN0001376 2982 2982 Processed 25/05/2022 1503790252 MISS VINITA VINITA ()
5 Dharchula UT-11-002-053-001/4703
(SYANKURI) 		3511002000NRG23170520220017810 18/05/2022 RAJNEESH SINGH 3511002WL0002254 RAJNEESH SINGH 00415 SBIN0001376 2982 2982 Processed 25/05/2022 1503790253 MR RAJNEESH SINGH KARKI ()
6 Dharchula UT-11-002-053-001/4790
(SYANKURI) 		3511002000NRG23170520220017816 18/05/2022 Birendra singh 3511002WL0002254 Birendra singh 00415 SBIN0001376 2982 2982 Processed 25/05/2022 1503790251 MR VIRENDRA SINGH ()
SubTotal 11928 11928
7 Dharchula UT-11-002-029-001/8479
(DHARCHULA DEHAT) 		3511002000NRG23170520220017858 18/05/2022 Jagdish lal 3511002WL0002257 Jagdish lal 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503790254 Jagdishlal ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_180522FTO_23665 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 5964
2 Dharchula UT3511002_180522FTO_23665 State Bank of India SBIN0001376 DHARCHULA 11928
3 Dharchula UT3511002_180522FTO_23665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 2982

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