Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:15:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_300323FTO_171491
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-11-002-020-002/2949
(JIBTI) 		3511002000NRG23300320230146897 30/03/2023 govind singh 3511002WL020238 govind singh 00303 NTBL0DHA085 2982 2982 Processed 03/04/2023 0492875223 govind singh ()
SubTotal 2982 2982
2 Dharchula UT-11-002-020-001/2895
(JIBTI) 		3511002000NRG23300320230146874 30/03/2023 suraj thapa 3511002WL020236 suraj thapa 00354 PUNB0675000 2556 2556 Processed 03/04/2023 0492875216 suraj thapa ()
3 Dharchula UT-11-002-020-001/2923
(JIBTI) 		3511002000NRG23300320230146876 30/03/2023 DEEPA DEVI 3511002WL020236 DEEPA DEVI 00354 PUNB0675000 2982 2982 Processed 03/04/2023 0492875222 DEEPA DEVI ()
4 Dharchula UT-11-002-020-001/3006
(JIBTI) 		3511002000NRG23300320230146883 30/03/2023 janki devi 3511002WL020237 janki devi 00354 PUNB0675000 2982 2982 Processed 03/04/2023 0492875215 janki devi ()
5 Dharchula UT-11-002-032-001/11076
(PAYYANPAURI) 		3511002000NRG23300320230146901 30/03/2023 pramod singh 3511002WL020239 pramod singh 00354 PUNB0675000 426 426 Processed 03/04/2023 0492875221 pramod singh ()
SubTotal 8946 8946
6 Dharchula UT-11-002-032-001/16626
(PAYYANPAURI) 		3511002000NRG23300320230146912 30/03/2023 KAMLA DEVI 3511002WL020239 KAMLA DEVI 00415 SBIN0000700 1491 1491 Processed 03/04/2023 0492875224 MRS KAMLA DEVI ()
7 Dharchula UT-11-002-032-001/16626
(PAYYANPAURI) 		3511002000NRG23300320230146911 30/03/2023 RAGHUVEER SINGH 3511002WL020239 RAGHUVEER SINGH 00415 SBIN0000700 1704 1704 Processed 03/04/2023 0492875217 MR RAGHUVEER SINGH ()
SubTotal 3195 3195
8 Dharchula UT-11-002-020-001/2966
(JIBTI) 		3511002000NRG23300320230146882 30/03/2023 anita bisht 3511002WL020237 anita bisht 00415 SBIN0001376 2982 2982 Processed 03/04/2023 0492875218 MISS ANITA BISHT ()
9 Dharchula UT-11-002-032-001/16610
(PAYYANPAURI) 		3511002000NRG23300320230146919 30/03/2023 LALITA DEVI 3511002WL020240 LALITA DEVI 00415 SBIN0001376 1917 1917 Processed 03/04/2023 0492875219 MRS LALITA DEVI ()
SubTotal 4899 4899
10 Dharchula UT-11-002-032-001/16474
(PAYYANPAURI) 		3511002000NRG23300320230146902 30/03/2023 KAMAL SINGH 3511002WL020239 KAMAL SINGH 00415 SBIN0007658 1917 1917 Processed 03/04/2023 0492875227 MR KAMAL SINGH ()
SubTotal 1917 1917
11 Dharchula UT-11-002-032-001/16475
(PAYYANPAURI) 		3511002000NRG23300320230146917 30/03/2023 RAJENDRA SINGH 3511002WL020240 RAJENDRA SINGH 00415 SBIN0016172 1917 1917 Processed 03/04/2023 0492875220 MR RAJENDRA SINGH ()
SubTotal 1917 1917
12 Dharchula UT-11-002-032-001/16547
(PAYYANPAURI) 		3511002000NRG23300320230146908 30/03/2023 GAJENDRA SINGH 3511002WL020239 GAJENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492875226 GAJENDRA SINGH ()
13 Dharchula UT-11-002-032-001/16601
(PAYYANPAURI) 		3511002000NRG23300320230146910 30/03/2023 MALTI DEVI 3511002WL020239 MALTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492875225 MALTI DEVI ()
SubTotal 2130 2130
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_300323FTO_171491 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2982
2 Dharchula UT3511002_300323FTO_171491 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 8946
3 Dharchula UT3511002_300323FTO_171491 State Bank of India SBIN0000700 PITHORAGARH 3195
4 Dharchula UT3511002_300323FTO_171491 State Bank of India SBIN0001376 DHARCHULA 4899
5 Dharchula UT3511002_300323FTO_171491 State Bank of India SBIN0007658 JAULJIBI 1917
6 Dharchula UT3511002_300323FTO_171491 State Bank of India SBIN0016172 Pithoragarh City 1917
7 Dharchula UT3511002_300323FTO_171491 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 2130

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