Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_190723FTO_43897
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-11-002-043-001/13071
(RANTHI) 		3511002000NRG24190720230039758 19/07/2023 kunwar singh 3511002WL0005926 kunwar singh 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662035022 kunwar singh ()
SubTotal 3220 3220
2 Dharchula UT-11-002-032-001/11002
(PAYYANPAURI) 		3511002000NRG24190720230039759 19/07/2023 KALAWATI DEVI 3511002WL0005927 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662035020 KALAWATI DEVI ()
3 Dharchula UT-11-002-032-001/16440
(PAYYANPAURI) 		3511002000NRG24190720230039760 19/07/2023 DURGA DEVI 3511002WL0005927 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662035021 DURGA DEVI ()
SubTotal 5750 5750
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_190723FTO_43897 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 3220
2 Dharchula UT3511002_190723FTO_43897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 5750

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