Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_040723FTO_39167
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-11-002-029-001/8596
(DHARCHULA DEHAT) 		3511002000NRG24040720230034208 04/07/2023 HEENA DEVI 3511002WL004955 HEENA DEVI 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375148874 HEENA DEVI ()
2 Dharchula UT-11-002-029-001/9239
(DHARCHULA DEHAT) 		3511002000NRG24040720230034203 04/07/2023 DAN SINGH 3511002WL004953 DAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375148872 DAN SINGH ()
3 Dharchula UT-11-002-029-001/9275
(DHARCHULA DEHAT) 		3511002000NRG24040720230034202 04/07/2023 Laxmi Devi 3511002WL004952 Laxmi Devi 00303 NTBL0DHA085 3220 3220 Processed 13/07/2023 3375148873 Laxmi Devi ()
SubTotal 9660 9660
4 Dharchula UT-11-002-029-001/9275
(DHARCHULA DEHAT) 		3511002000NRG24040720230034201 04/07/2023 tulasi devi 3511002WL004952 tulasi devi 00354 PUNB0675000 3220 3220 Processed 13/07/2023 3375148875 tulasi devi ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040723FTO_39167 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 9660
2 Dharchula UT3511002_040723FTO_39167 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 3220

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