Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270123FTO_143039
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-11-002-010-001/120123
(GALATI) 		3511002000NRG23270120230126727 27/01/2023 PASHUPATI DEVI 3511002WL017360 PASHUPATI DEVI 00303 NTBL0DHA085 2343 2343 Processed 02/02/2023 8378016185 PASHUPATI DEVI ()
2 Dharchula UT-11-002-010-001/12019
(GALATI) 		3511002000NRG23270120230126718 27/01/2023 manmati 3511002WL017358 manmati 00303 NTBL0DHA085 2556 2556 Processed 02/02/2023 8378016200 manmati ()
3 Dharchula UT-11-002-010-001/120224
(GALATI) 		3511002000NRG23270120230126731 27/01/2023 PARWATI DEVI 3511002WL017360 PARWATI DEVI 00303 NTBL0DHA085 2343 2343 Processed 02/02/2023 8378016186 PARWATI DEVI ()
4 Dharchula UT-11-002-029-001/9022
(DHARCHULA DEHAT) 		3511002000NRG23270120230126689 27/01/2023 MAMTA KOHALI 3511002WL017353 MAMTA KOHALI 00303 NTBL0DHA085 2343 2343 Processed 02/02/2023 8378016201 MAMTA KOHALI ()
5 Dharchula UT-11-002-043-001/12433
(RANTHI) 		3511002000NRG23270120230126642 27/01/2023 VISHNA DEVI 3511002WL017346 VISHNA DEVI 00303 NTBL0DHA085 2556 2556 Processed 02/02/2023 8378016187 VISHNA DEVI ()
6 Dharchula UT-11-002-043-001/13040
(RANTHI) 		3511002000NRG23270120230126672 27/01/2023 SARASWATI DEVI 3511002WL017351 SARASWATI DEVI 00303 NTBL0DHA085 2556 2556 Processed 02/02/2023 8378016202 SARASWATI DEVI ()
7 Dharchula UT-11-002-043-001/13100
(RANTHI) 		3511002000NRG23270120230126645 27/01/2023 VIMLA DEVI 3511002WL017346 VIMLA DEVI 00303 NTBL0DHA085 2556 2556 Processed 02/02/2023 8378016203 VIMLA DEVI ()
8 Dharchula UT-11-002-043-001/13177
(RANTHI) 		3511002000NRG23270120230126677 27/01/2023 KAMLA DEVI 3511002WL017351 KAMLA DEVI 00303 NTBL0DHA085 1917 1917 Processed 02/02/2023 8378016184 KAMLA DEVI ()
SubTotal 19170 19170
9 Dharchula UT-11-002-010-001/12019
(GALATI) 		3511002000NRG23270120230126719 27/01/2023 RAMESH SINGH 3511002WL017358 RAMESH SINGH 00354 PUNB0675000 2556 2556 Processed 02/02/2023 8378016188 RAMESH SINGH ()
10 Dharchula UT-11-002-029-001/9033
(DHARCHULA DEHAT) 		3511002000NRG23270120230126706 27/01/2023 NAVEEN SINGH GANDI 3511002WL017356 NAVEEN SINGH GANDI 00354 PUNB0675000 2556 2556 Processed 02/02/2023 8378016189 NAVEEN SINGH GANDI ()
11 Dharchula UT-11-002-043-001/12419
(RANTHI) 		3511002000NRG23270120230126652 27/01/2023 YUVRAJ SINGH DHAMI 3511002WL017347 YUVRAJ SINGH DHAMI 00354 PUNB0675000 2556 2556 Processed 02/02/2023 8378016199 YUVRAJ SINGH DHAMI ()
12 Dharchula UT-11-002-043-001/13137
(RANTHI) 		3511002000NRG23270120230126647 27/01/2023 DHARAM SINGH 3511002WL017346 DHARAM SINGH 00354 PUNB0675000 2556 2556 Processed 02/02/2023 8378016190 DHARAM SINGH ()
SubTotal 10224 10224
13 Dharchula UT-11-002-003-001/10224
(KALIKA) 		3511002000NRG23270120230126735 27/01/2023 HAR SINGH 3511002WL017361 HAR SINGH 00415 SBIN0001376 2556 2556 Processed 02/02/2023 8378016192 MR HAR SINGH ()
14 Dharchula UT-11-002-010-001/11969
(GALATI) 		3511002000NRG23270120230126724 27/01/2023 POOJA 3511002WL017359 POOJA 00415 SBIN0001376 2556 2556 Processed 02/02/2023 8378016191 MISS POOJA ()
15 Dharchula UT-11-002-029-001/8489
(DHARCHULA DEHAT) 		3511002000NRG23270120230126746 27/01/2023 girish chandra bhatt 3511002WL017364 girish chandra bhatt 00415 SBIN0001376 2556 2556 Processed 02/02/2023 8378016193 MR GIRISH CHANDRA BHATT ()
16 Dharchula UT-11-002-029-001/8489
(DHARCHULA DEHAT) 		3511002000NRG23270120230126745 27/01/2023 KRISHNA CHAND 3511002WL017364 KRISHNA CHAND 00415 SBIN0001376 2556 2556 Processed 02/02/2023 8378016207 MR KRISHNA CHANDRA BHATT ()
17 Dharchula UT-11-002-029-001/9031
(DHARCHULA DEHAT) 		3511002000NRG23270120230126704 27/01/2023 Kalpana Devi 3511002WL017356 Kalpana Devi 00415 SBIN0001376 2556 2556 Processed 02/02/2023 8378016205 MRS KALPANA DEVI ()
18 Dharchula UT-11-002-043-001/12419
(RANTHI) 		3511002000NRG23270120230126650 27/01/2023 NAR SINGH 3511002WL017347 NAR SINGH 00415 SBIN0001376 2556 2556 Processed 02/02/2023 8378016198 MR NAR SINGH ()
19 Dharchula UT-11-002-043-001/12433
(RANTHI) 		3511002000NRG23270120230126644 27/01/2023 SUBHASH SINGH 3511002WL017346 SUBHASH SINGH 00415 SBIN0001376 2556 2556 Processed 02/02/2023 8378016206 MR SUBHASH SINGH ()
SubTotal 17892 17892
20 Dharchula UT-11-002-003-001/10766
(KALIKA) 		3511002000NRG23270120230126741 27/01/2023 KHADAK SINGH 3511002WL017361 KHADAK SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378016204 KHADAK SINGH ()
21 Dharchula UT-11-002-029-001/8469
(DHARCHULA DEHAT) 		3511002000NRG23270120230126709 27/01/2023 Saraswati devi 3511002WL017357 Saraswati devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016196 Saraswati devi ()
22 Dharchula UT-11-002-029-001/9001
(DHARCHULA DEHAT) 		3511002000NRG23270120230126712 27/01/2023 RAJESHVARI DEVI 3511002WL017357 RAJESHVARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378016194 RAJESHVARI DEVI ()
23 Dharchula UT-11-002-029-001/9195
(DHARCHULA DEHAT) 		3511002000NRG23270120230126701 27/01/2023 PURAN SINGH 3511002WL017355 PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016195 PURAN SINGH ()
24 Dharchula UT-11-002-029-001/9199
(DHARCHULA DEHAT) 		3511002000NRG23270120230126694 27/01/2023 PUSHKAR SINGH 3511002WL017354 PUSHKAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378016197 PUSHKAR SINGH ()
SubTotal 12141 12141
Total 59427 59427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270123FTO_143039 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 19170
2 Dharchula UT3511002_270123FTO_143039 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 10224
3 Dharchula UT3511002_270123FTO_143039 State Bank of India SBIN0001376 DHARCHULA 17892
4 Dharchula UT3511002_270123FTO_143039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 12141

Download In Excel