Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_220523FTO_22544
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-11-002-003-001/110273
(KALIKA) 		3511002000NRG24220520230014087 22/05/2023 basanti devi 3511002WL001941 basanti devi 00354 PUNB0675000 2530 2530 Processed 25/05/2023 1860360229 basanti devi ()
SubTotal 2530 2530
2 Dharchula UT-11-002-026-002/3095
(DAR) 		3511002000NRG24220520230014042 22/05/2023 JAGAT RAM 3511002WL001931 JAGAT RAM 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860360230 MR JAGAT RAM ()
3 Dharchula UT-11-002-031-001/3294
(NUE) 		3511002000NRG24220520230014081 22/05/2023 KUNTI DEVI 3511002WL001940 KUNTI DEVI 00415 SBIN0001376 3220 3220 Processed 25/05/2023 1860360231 MRS KUNTI DEVI ()
SubTotal 6440 6440
4 Dharchula UT-11-002-003-001/10226
(KALIKA) 		3511002000NRG24220520230014083 22/05/2023 Durga Devi 3511002WL001941 Durga Devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860360232 Durga Devi ()
SubTotal 2300 2300
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_220523FTO_22544 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2530
2 Dharchula UT3511002_220523FTO_22544 State Bank of India SBIN0001376 DHARCHULA 6440
3 Dharchula UT3511002_220523FTO_22544 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 2300

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