Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_230324FTO_138886
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-11-002-023-001/11311
(DHUNGATOLI) 		3511002000NRG24230320240123634 23/03/2024 PEETAMBAR 3511002WL0020812 PEETAMBAR 00415 SBIN0007658 3220 3220 Processed 19/04/2024 3118973185 MR PEETAMBAR ()
SubTotal 3220 3220
2 Dharchula UT-11-002-016-001/9191
(CHHARCHHUM) 		3511002000NRG24230320240123633 23/03/2024 bhanmati Devi 3511002WL0020811 bhanmati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3118973188 bhanmati Devi ()
3 Dharchula UT-11-002-020-001/2890
(JIBTI) 		3511002000NRG24230320240123635 23/03/2024 DIWAN SINGH 3511002WL0020813 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973189 DIWAN SINGH ()
4 Dharchula UT-11-002-035-001/7765
(BALUWAKOTE) 		3511002000NRG24230320240123636 23/03/2024 Pushpa devi 3511002WL0020814 Pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973186 Pushpa devi ()
5 Dharchula UT-11-002-035-001/8009
(BALUWAKOTE) 		3511002000NRG24230320240123637 23/03/2024 vinod singh bhandari 3511002WL0020814 vinod singh bhandari 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973190 vinod singh bhandari ()
6 Dharchula UT-11-002-035-001/8033
(BALUWAKOTE) 		3511002000NRG24230320240123638 23/03/2024 RADHA DEVI 3511002WL0020814 RADHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973187 RADHA DEVI ()
SubTotal 15870 15870
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_230324FTO_138886 State Bank of India SBIN0007658 JAULJIBI 3220
2 Dharchula UT3511002_230324FTO_138886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 12650
3 Dharchula UT3511002_230324FTO_138886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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