Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_210423FTO_7124
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-11-002-003-001/10123
(KALIKA) 		3511002000NRG24210420230000351 21/04/2023 LALIT CHAND 3511002WL000049 LALIT CHAND 00415 SBIN0001376 1380 1380 Processed 11/05/2023 1436370767 MR LALIT CHAND ()
SubTotal 1380 1380
2 Dharchula UT-11-002-041-001/1074
(METALI) 		3511002000NRG24210420230000333 21/04/2023 TARA DEVI 3511002WL000046 TARA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370768 TARA DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_210423FTO_7124 State Bank of India SBIN0001376 DHARCHULA 1380
2 Dharchula UT3511002_210423FTO_7124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2760

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