Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_091123FTO_89499
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-11-002-040-002/5166
(BAUN) 		3511002000NRG24091120230075588 09/11/2023 Radhika 3511002WL012184 Radhika 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668589665 Radhika ()
2 Dharchula UT-11-002-051-001/5457
(SELA) 		3511002000NRG24091120230075592 09/11/2023 PRIYANKA SELAL 3511002WL012184 PRIYANKA SELAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668589664 PRIYANKA SELAL ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_091123FTO_89499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 2300
2 Dharchula UT3511002_091123FTO_89499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 2300

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