Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_161123FTO_91034
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-11-002-009-001/3539
(GARGUVA) 		3511002000NRG24161120230077328 16/11/2023 VIMLA DEVI 3511002WL012413 VIMLA DEVI 00415 SBIN0001376 3220 3220 Processed 19/01/2024 9671250854 MRS BIMLA DEVI ()
2 Dharchula UT-11-002-048-001/18864
(SIDANG) 		3511002000NRG24161120230077336 16/11/2023 SARITA NAGNYAL 3511002WL012415 SARITA NAGNYAL 00415 SBIN0001376 3220 3220 Processed 19/01/2024 9671250853 MISS SARITA DEVI ()
SubTotal 6440 6440
3 Dharchula UT-11-002-009-001/3539
(GARGUVA) 		3511002000NRG24161120230077329 16/11/2023 CHANDNI KUNWAR 3511002WL012413 CHANDNI KUNWAR 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671250855 CHANDNI KUNWAR ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_161123FTO_91034 State Bank of India SBIN0001376 DHARCHULA 6440
2 Dharchula UT3511002_161123FTO_91034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 3220

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