Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_300324FTO_141222
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-11-002-053-001/4853
(SYANKURI) 		3511002000NRG24300320240130293 30/03/2024 MUKESH SINGH 3511002WL0022016 MUKESH SINGH 00152 HDFC0009545 3220 3220 Processed 19/04/2024 3111393852 MUKESH SINGH ()
2 Dharchula UT-11-002-053-001/4853
(SYANKURI) 		3511002000NRG24300320240130294 30/03/2024 MUKESH SINGH 3511002WL0022016 MUKESH SINGH 00152 HDFC0009545 3220 3220 Processed 19/04/2024 3111393853 MUKESH SINGH ()
SubTotal 6440 6440
3 Dharchula UT-11-002-040-002/5173
(BAUN) 		3511002000NRG24300320240130295 30/03/2024 Jashu Devi 3511002WL0022017 Jashu Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3111393854 Jashu Devi ()
4 Dharchula UT-11-002-040-002/5197
(BAUN) 		3511002000NRG24300320240130296 30/03/2024 RAM SINGH 3511002WL0022017 RAM SINGH 00479 SBIN0RRUTGB 2300 2300 Rejected 19/04/2024 3111393855 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
5 Dharchula UT-11-002-040-002/5197
(BAUN) 		3511002000NRG24300320240130297 30/03/2024 RAM SINGH 3511002WL0022017 RAM SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 19/04/2024 3111393856 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
6 Dharchula UT-11-002-040-002/5197
(BAUN) 		3511002000NRG24300320240130298 30/03/2024 RAM SINGH 3511002WL0022017 RAM SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 19/04/2024 3111393857 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
SubTotal 11960 11960
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_300324FTO_141222 HDFC Bank Ltd. HDFC0009545 Siltham Pithoragarh 6440
2 Dharchula UT3511002_300324FTO_141222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 8740
3 Dharchula UT3511002_300324FTO_141222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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