Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_200623FTO_33772
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) 		3511002000NRG24200620230027852 20/06/2023 Janki devi 3511002WL0004004 Janki devi 00303 NTBL0DHA085 3220 3220 Processed 27/06/2023 2797488239 Janki devi ()
2 Dharchula UT-11-002-029-001/8966
(DHARCHULA DEHAT) 		3511002000NRG24200620230027853 20/06/2023 Aasha devi 3511002WL0004004 Aasha devi 00303 NTBL0DHA085 3220 3220 Processed 27/06/2023 2797488240 Aasha devi ()
SubTotal 6440 6440
3 Dharchula UT-11-002-035-001/7736
(BALUWAKOTE) 		3511002000NRG24200620230027633 20/06/2023 Laxman singh 3511002WL0003961 Laxman singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797488241 Laxman singh ()
4 Dharchula UT-11-002-035-001/7736
(BALUWAKOTE) 		3511002000NRG24200620230027634 20/06/2023 RUPASI DEVI 3511002WL0003961 RUPASI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797488242 RUPASI DEVI ()
SubTotal 5520 5520
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_200623FTO_33772 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
2 Dharchula UT3511002_200623FTO_33772 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 5520

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