Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_081223FTO_100227
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-11-002-023-001/11311
(DHUNGATOLI) 		3511002000NRG24081220230082012 08/12/2023 PEETAMBAR 3511002WL0013147 PEETAMBAR 00415 SBIN0007658 2990 2990 Processed 01/02/2024 9907097426 MR PEETAMBAR ()
2 Dharchula UT-11-002-023-001/16604
(DHUNGATOLI) 		3511002000NRG24081220230082013 08/12/2023 KAMLA DEVI 3511002WL0013147 KAMLA DEVI 00415 SBIN0007658 2990 2990 Processed 01/02/2024 9907097425 MRS KAMLA DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_081223FTO_100227 State Bank of India SBIN0007658 JAULJIBI 5980

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