Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_130723FTO_42385
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-11-002-043-001/12319
(RANTHI) 		3511002000NRG24130720230037716 13/07/2023 MADAN SINGH 3511002WL0005493 MADAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 18/08/2023 4662038032 MADAN SINGH ()
SubTotal 2760 2760
2 Dharchula UT-11-002-043-001/13171
(RANTHI) 		3511002000NRG24130720230037717 13/07/2023 GOVIND SINGH 3511002WL0005493 GOVIND SINGH 00354 PUNB0675000 2760 2760 Processed 18/08/2023 4662038033 GOVIND SINGH ()
SubTotal 2760 2760
3 Dharchula UT-11-002-003-001/10601
(KALIKA) 		3511002000NRG24130720230037715 13/07/2023 KALAWATI DEVI 3511002WL0005492 KALAWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662038034 KALAWATI DEVI ()
SubTotal 2300 2300
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_130723FTO_42385 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2760
2 Dharchula UT3511002_130723FTO_42385 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2760
3 Dharchula UT3511002_130723FTO_42385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 2300

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