Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_070123FTO_132589
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-11-002-021-001/16292
(JUMMA) 		3511002000NRG23060120230118328 07/01/2023 VIMLA DEVI 3511002WL016402 VIMLA DEVI 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854423565 VIMLA DEVI ()
2 Dharchula UT-11-002-021-001/9493
(JUMMA) 		3511002000NRG23070120230118926 07/01/2023 KAROLI DEVI 3511002WL016456 KAROLI DEVI 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854423564 KAROLI 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_070123FTO_132589 District Co-operative Bank 5964

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