Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_290623FTO_36942
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-11-002-019-001/588
(JARAJIVLEE) 		3511002000NRG24290620230031600 29/06/2023 Uma devi 3511002WL0004593 Uma devi 00415 SBIN0009871 3220 3220 Processed 05/07/2023 3060502567 MR BALWANT SINGH ()
SubTotal 3220 3220
2 Dharchula UT-11-002-035-001/16914
(BALUWAKOTE) 		3511002000NRG24290620230031601 29/06/2023 DEEPA DEVI 3511002WL0004594 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3060502568 DEEPA DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_290623FTO_36942 State Bank of India SBIN0009871 BANGAPANI 3220
2 Dharchula UT3511002_290623FTO_36942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 3220

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