Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_150623FTO_32082
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-11-002-035-001/7923
(BALUWAKOTE) 		3511002000NRG24150620230025685 15/06/2023 BHAWANA DEVI 3511002WL0003678 BHAWANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2662189530 BHAWANA DEVI ()
2 Dharchula UT-11-002-035-001/8030
(BALUWAKOTE) 		3511002000NRG24150620230025686 15/06/2023 Manju devi 3511002WL0003678 Manju devi 00479 SBIN0RRUTGB 3450 3450 Processed 20/06/2023 2662189532 Manju devi ()
3 Dharchula UT-11-002-035-001/8204
(BALUWAKOTE) 		3511002000NRG24150620230025687 15/06/2023 Bhagirathi devi 3511002WL0003678 Bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2662189528 Bhagirathi devi ()
4 Dharchula UT-11-002-035-001/8339
(BALUWAKOTE) 		3511002000NRG24150620230025688 15/06/2023 BHAGIRTHI DEVI 3511002WL0003678 BHAGIRTHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2662189529 BHAGIRTHI DEVI ()
5 Dharchula UT-11-002-035-001/8342
(BALUWAKOTE) 		3511002000NRG24150620230025689 15/06/2023 CHANDRA DEVI 3511002WL0003678 CHANDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2662189531 CHANDRA DEVI ()
SubTotal 16330 16330
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_150623FTO_32082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 16330

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