Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_220823FTO_57572
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-11-002-028-001/14975
(DUTIBAGAR) 		3511002000NRG24220820230054205 22/08/2023 Sangeeta Pal 3511002WL0008303 Sangeeta Pal 00415 SBIN0007658 2760 2760 Processed 29/08/2023 4940893055 MRS SANGEETA PAL ()
SubTotal 2760 2760
2 Dharchula UT-11-002-017-001/16556
(JAMKU) 		3511002000NRG24220820230054206 22/08/2023 PREM SINGH DUGTAL 3511002WL0008304 PREM SINGH DUGTAL 00479 SBIN0RRUTGB 3220 3220 Rejected 29/08/2023 4940893056 Account closed
SubTotal 3220 3220
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_220823FTO_57572 State Bank of India SBIN0007658 JAULJIBI 2760
2 Dharchula UT3511002_220823FTO_57572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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