Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_240823FTO_59584
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-11-002-035-001/7723
(BALUWAKOTE) 		3511002000NRG24240820230054971 24/08/2023 Dev ram 3511002WL0008452 Dev ram 00479 SBIN0RRUTGB 3680 3680 Processed 30/08/2023 4973461550 Dev ram ()
2 Dharchula UT-11-002-035-001/7923
(BALUWAKOTE) 		3511002000NRG24240820230054972 24/08/2023 BHAWANA DEVI 3511002WL0008452 BHAWANA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 30/08/2023 4973461549 BHAWANA DEVI ()
3 Dharchula UT-11-002-035-001/8030
(BALUWAKOTE) 		3511002000NRG24240820230054973 24/08/2023 Manju devi 3511002WL0008452 Manju devi 00479 SBIN0RRUTGB 3680 3680 Processed 30/08/2023 4973461551 Manju devi ()
4 Dharchula UT-11-002-035-001/8204
(BALUWAKOTE) 		3511002000NRG24240820230054974 24/08/2023 Bhagirathi devi 3511002WL0008452 Bhagirathi devi 00479 SBIN0RRUTGB 3680 3680 Processed 30/08/2023 4973461548 Bhagirathi devi ()
5 Dharchula UT-11-002-035-001/8252
(BALUWAKOTE) 		3511002000NRG24240820230054975 24/08/2023 KALAWATI DEVI 3511002WL0008452 KALAWATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 30/08/2023 4973461547 KALAWATI DEVI ()
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_240823FTO_59584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 18400

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