Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:03 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_190523FTO_21736
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-11-002-050-001/4180
(SUVA) 		3511002000NRG24190520230013123 19/05/2023 ANJALI DEVI 3511002WL001777 ANJALI DEVI 00303 NTBL0DHA085 3220 3220 Processed 25/05/2023 1857937466 ANJALI DEVI ()
SubTotal 3220 3220
2 Dharchula UT-11-002-026-001/165622
(DAR) 		3511002000NRG24190520230013102 19/05/2023 CHANDANI DEVI 3511002WL001774 CHANDANI DEVI 00354 PUNB0675000 3220 3220 Processed 25/05/2023 1857937467 CHANDANI DEVI ()
SubTotal 3220 3220
3 Dharchula UT-11-002-026-001/16592
(DAR) 		3511002000NRG24190520230013106 19/05/2023 BALVEER SINGH 3511002WL001774 BALVEER SINGH 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1857937468 MR BALVEER SINGH ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_190523FTO_21736 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 3220
2 Dharchula UT3511002_190523FTO_21736 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 3220
3 Dharchula UT3511002_190523FTO_21736 State Bank of India SBIN0001376 DHARCHULA 3220

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