Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_271023FTO_84708
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-11-002-042-001/11631
(RAMTOLI) 		3511002000NRG24271020230072003 27/10/2023 KAMLA DEVI 3511002WL011523 KAMLA DEVI 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671243833 KAMLA DEVI ()
2 Dharchula UT-11-002-042-001/11647
(RAMTOLI) 		3511002000NRG24271020230071989 27/10/2023 heera devi 3511002WL011521 heera devi 00303 NTBL0DHA085 3220 3220 Processed 19/01/2024 9671243832 heera devi ()
SubTotal 6440 6440
3 Dharchula UT-11-002-042-001/11542
(RAMTOLI) 		3511002000NRG24271020230072018 27/10/2023 JAYANTI DEVI 3511002WL011525 JAYANTI DEVI 00354 PUNB0675000 2990 2990 Processed 20/01/2024 9671243831 JAYANTI DEVI ()
4 Dharchula UT-11-002-042-001/11643
(RAMTOLI) 		3511002000NRG24271020230072024 27/10/2023 JEET SINGH 3511002WL011525 JEET SINGH 00354 PUNB0675000 2990 2990 Processed 20/01/2024 9671243830 JEET SINGH ()
SubTotal 5980 5980
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_271023FTO_84708 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
2 Dharchula UT3511002_271023FTO_84708 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 5980

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