Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040622FTO_33524
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-11-002-010-001/11675
(GALATI) 		3511002000NRG23030620220030459 04/06/2022 JANAKI DEVI 3511002WL003915 JANAKI DEVI 00112 IBKL0768PJS 2556 2556 Processed 08/06/2022 2124785596 JANAKIDEVI ()
2 Dharchula UT-11-002-050-001/4311
(SUVA) 		3511002000NRG23040620220030838 04/06/2022 ISHWAR SINGH 3511002WL003960 ISHWAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/06/2022 2124785595 ISHWARSINGH ()
3 Dharchula UT-11-002-050-001/4311
(SUVA) 		3511002000NRG23040620220030837 04/06/2022 PURNIMA DEVI 3511002WL003960 PURNIMA DEVI 00112 IBKL0768PJS 2982 2982 Processed 08/06/2022 2124785594 PURNIMADEVI ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040622FTO_33524 District Co-operative Bank 8520

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