Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:38:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_041223FTO_96423
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-11-002-005-001/6921
(KUTI) 		3511002000NRG24041220230080890 04/12/2023 SHANTI DEVI 3511002WL012969 SHANTI DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9908911058 MRS SHANTI DEVI ()
2 Dharchula UT-11-002-033-001/2697
(PANGLA) 		3511002000NRG24041220230080899 04/12/2023 DURGA DEVI 3511002WL012971 DURGA DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9908911060 MRS DURGA DEVI ()
3 Dharchula UT-11-002-033-001/2712
(PANGLA) 		3511002000NRG24041220230080900 04/12/2023 KAMLA DEVI 3511002WL012971 KAMLA DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9908911061 MRS KAMLA DEVI ()
4 Dharchula UT-11-002-033-001/2717
(PANGLA) 		3511002000NRG24041220230080911 04/12/2023 GEETA DEVI 3511002WL012974 GEETA DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9908911057 MR GEETA DEVI ()
5 Dharchula UT-11-002-033-001/2758
(PANGLA) 		3511002000NRG24041220230080929 04/12/2023 KALAWATI DEVI 3511002WL012977 KALAWATI DEVI 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9908911059 MRS KALAWATI DEVI ()
SubTotal 16100 16100
6 Dharchula UT-11-002-033-001/2805
(PANGLA) 		3511002000NRG24041220230080913 04/12/2023 NISHA BISHT 3511002WL012974 NISHA BISHT 00415 SBIN0016172 3220 3220 Processed 01/02/2024 9908911062 MS NISHA BISHT ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_041223FTO_96423 State Bank of India SBIN0001376 DHARCHULA 16100
2 Dharchula UT3511002_041223FTO_96423 State Bank of India SBIN0016172 Pithoragarh City 3220

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