Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:44:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_061022FTO_96716
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-11-002-009-001/14952
(GARGUVA) 		3511002000NRG23061020220086137 06/10/2022 alisha devi 3511002WL012062 alisha devi 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579183288 alisha devi ()
2 Dharchula UT-11-002-054-001/16521
(HIMKHOLA) 		3511002000NRG23061020220086144 06/10/2022 GANGA DEVI 3511002WL012063 GANGA DEVI 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579183287 GANGA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_061022FTO_96716 District Co-operative Bank 5964

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