Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_150723FTO_43055
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-11-002-006-001/16610
(KHUMTI) 		3511002000NRG24150720230038557 15/07/2023 Kalavati Devi 3511002WL005648 Kalavati Devi 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662039475 Kalavati Devi ()
2 Dharchula UT-11-002-006-001/16637
(KHUMTI) 		3511002000NRG24150720230038560 15/07/2023 KALAWATI DEVI 3511002WL005648 KALAWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662039477 KALAWATI DEVI ()
SubTotal 6440 6440
3 Dharchula UT-11-002-047-001/16514
(SIRKHA) 		3511002000NRG24150720230038585 15/07/2023 DEEPIKA DEVI 3511002WL005652 DEEPIKA DEVI 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662039476 DEEPIKA DEVI ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_150723FTO_43055 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
2 Dharchula UT3511002_150723FTO_43055 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 3220

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