Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_130923FTO_68744
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-11-002-003-001/10045
(KALIKA) 		3511002000NRG24130920230061131 13/09/2023 YOGESH SINGH GANDI 3511002WL009451 YOGESH SINGH GANDI 00354 PUNB0675000 3220 3220 Processed 21/09/2023 5800889970 YOGESH SINGH GANDI ()
SubTotal 3220 3220
2 Dharchula UT-11-002-003-001/110311
(KALIKA) 		3511002000NRG24130920230061159 13/09/2023 AJAY SINGH 3511002WL009452 AJAY SINGH 00415 SBIN0001376 3220 3220 Processed 21/09/2023 5800889969 MR AJAY SINGH ()
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_130923FTO_68744 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 3220
2 Dharchula UT3511002_130923FTO_68744 State Bank of India SBIN0001376 DHARCHULA 3220

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