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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_280123FTO_143561
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-11-002-026-001/3071
(DAR) 		3511002000NRG23280120230127540 28/01/2023 TULSI DEVI 3511002WL017458 TULSI DEVI 00303 NTBL0DHA085 2982 2982 Processed 02/02/2023 8378016565 TULSI DEVI ()
2 Dharchula UT-11-002-026-001/3103
(DAR) 		3511002000NRG23280120230127525 28/01/2023 DESHRAJ SINGH 3511002WL017456 DESHRAJ SINGH 00303 NTBL0DHA085 1278 1278 Processed 02/02/2023 8378016566 DESHRAJ SINGH ()
3 Dharchula UT-11-002-029-001/8630
(DHARCHULA DEHAT) 		3511002000NRG23280120230127581 28/01/2023 ISHWARI DEVI 3511002WL017466 ISHWARI DEVI 00303 NTBL0DHA085 2769 2769 Processed 02/02/2023 8378016583 ISHWARI DEVI ()
4 Dharchula UT-11-002-029-001/9241
(DHARCHULA DEHAT) 		3511002000NRG23280120230127576 28/01/2023 DHAN SINGH 3511002WL017465 DHAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 02/02/2023 8378016582 DHAN SINGH ()
5 Dharchula UT-11-002-043-001/12477
(RANTHI) 		3511002000NRG23280120230127611 28/01/2023 GAUR SINGH 3511002WL017471 GAUR SINGH 00303 NTBL0DHA085 2343 2343 Processed 02/02/2023 8378016567 GAUR SINGH ()
SubTotal 12354 12354
6 Dharchula UT-11-002-021-001/9475
(JUMMA) 		3511002000NRG23280120230127607 28/01/2023 KALI DEVI 3511002WL017470 KALI DEVI 00354 PUNB0675000 2556 2556 Processed 02/02/2023 8378016581 KALI DEVI ()
7 Dharchula UT-11-002-021-001/9572
(JUMMA) 		3511002000NRG23280120230127602 28/01/2023 MANISHA DEVI 3511002WL017469 MANISHA DEVI 00354 PUNB0675000 1917 1917 Processed 02/02/2023 8378016578 MANISHA DEVI ()
8 Dharchula UT-11-002-026-001/165628
(DAR) 		3511002000NRG23280120230127529 28/01/2023 SAVITRI DEVI 3511002WL017457 SAVITRI DEVI 00354 PUNB0675000 2982 2982 Processed 02/02/2023 8378016568 SAVITRI DEVI ()
9 Dharchula UT-11-002-026-001/16587
(DAR) 		3511002000NRG23280120230127513 28/01/2023 KALAWATI DEVI 3511002WL017455 KALAWATI DEVI 00354 PUNB0675000 2982 2982 Processed 02/02/2023 8378016580 KALAWATI DEVI ()
10 Dharchula UT-11-002-026-001/3135
(DAR) 		3511002000NRG23280120230127512 28/01/2023 SAPANA DARIYAL 3511002WL017454 SAPANA DARIYAL 00354 PUNB0675000 2982 2982 Processed 02/02/2023 8378016569 SAPANA DARIYAL ()
11 Dharchula UT-11-002-043-001/12857
(RANTHI) 		3511002000NRG23280120230127614 28/01/2023 NISHA DEVI 3511002WL017471 NISHA DEVI 00354 PUNB0675000 1704 1704 Processed 02/02/2023 8378016579 NISHA DEVI ()
SubTotal 15123 15123
12 Dharchula UT-11-002-007-001/4344
(KHET) 		3511002000NRG23280120230127556 28/01/2023 Mahesh Singh 3511002WL017461 Mahesh Singh 00415 SBIN0001376 2556 2556 Processed 02/02/2023 8378016577 MR MAHESH SINGH ()
13 Dharchula UT-11-002-008-001/3696
(KHELA) 		3511002000NRG23280120230127547 28/01/2023 POOJA VERMA 3511002WL017460 POOJA VERMA 00415 SBIN0001376 2982 2982 Processed 02/02/2023 8378016576 MISS POOJA ()
14 Dharchula UT-11-002-021-001/9748
(JUMMA) 		3511002000NRG23280120230127609 28/01/2023 DIWAN DHAMI 3511002WL017470 DIWAN DHAMI 00415 SBIN0001376 1704 1704 Processed 02/02/2023 8378016574 MR DIWAN SINGH DHAMI ()
15 Dharchula UT-11-002-026-001/16592
(DAR) 		3511002000NRG23280120230127508 28/01/2023 BALVEER SINGH 3511002WL017454 BALVEER SINGH 00415 SBIN0001376 2982 2982 Processed 02/02/2023 8378016570 MR BALVEER SINGH ()
16 Dharchula UT-11-002-026-001/16592
(DAR) 		3511002000NRG23280120230127509 28/01/2023 POOJA DEVI 3511002WL017454 POOJA DEVI 00415 SBIN0001376 2982 2982 Processed 02/02/2023 8378016572 MRS POOJA DEVI ()
17 Dharchula UT-11-002-026-001/3074
(DAR) 		3511002000NRG23280120230127516 28/01/2023 KAMLA DEVI 3511002WL017455 KAMLA DEVI 00415 SBIN0001376 2982 2982 Processed 02/02/2023 8378016575 MRS KAMLA DEVI ()
18 Dharchula UT-11-002-026-001/3103
(DAR) 		3511002000NRG23280120230127524 28/01/2023 Virendra Singh 3511002WL017456 Virendra Singh 00415 SBIN0001376 2130 2130 Processed 02/02/2023 8378016571 MR VIRENDRA SINGH ()
19 Dharchula UT-11-002-043-001/13433
(RANTHI) 		3511002000NRG23280120230127616 28/01/2023 DURGA SINGH 3511002WL017471 DURGA SINGH 00415 SBIN0001376 1704 1704 Processed 02/02/2023 8378016587 MR DURGA SINGH ()
SubTotal 20022 20022
20 Dharchula UT-11-002-003-001/110173
(KALIKA) 		3511002000NRG23280120230127592 28/01/2023 MADAN SINGH 3511002WL017467 MADAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378016573 MADAN SINGH ()
21 Dharchula UT-11-002-007-001/4344
(KHET) 		3511002000NRG23280120230127555 28/01/2023 GANGOTRI DEVI 3511002WL017461 GANGOTRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016586 GANGOTRI DEVI ()
22 Dharchula UT-11-002-026-001/3095
(DAR) 		3511002000NRG23280120230127534 28/01/2023 DEVKI DEVI 3511002WL017457 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378016584 DEVKI DEVI ()
23 Dharchula UT-11-002-026-001/3137
(DAR) 		3511002000NRG23280120230127506 28/01/2023 NEHA BISHT 3511002WL017453 NEHA BISHT 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378016585 NEHA BISHT ()
SubTotal 11502 11502
Total 59001 59001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_280123FTO_143561 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 12354
2 Dharchula UT3511002_280123FTO_143561 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 15123
3 Dharchula UT3511002_280123FTO_143561 State Bank of India SBIN0001376 DHARCHULA 20022
4 Dharchula UT3511002_280123FTO_143561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 11502

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