Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:49:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_110422FTO_3073
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-11-002-003-001/110263
(KALIKA) 		3511002000NRG23110420220000052 11/04/2022 HARISH LAL VARMA 3511002WL000011 HARISH LAL VARMA 00354 PUNB0675000 1491 1491 Processed 03/05/2022 0820172288 HARISHLALVARMA ()
SubTotal 1491 1491
2 Dharchula UT-11-002-003-001/110263
(KALIKA) 		3511002000NRG23110420220000051 11/04/2022 GAURI LAL 3511002WL000011 GAURI LAL 00415 SBIN0001376 1491 1491 Processed 03/05/2022 0820172287 MR GOURI LAL ()
SubTotal 1491 1491
3 Dharchula UT-11-002-003-001/110303
(KALIKA) 		3511002000NRG23110420220000046 11/04/2022 RAMESH RAM 3511002WL00008 RAMESH RAM 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820172285 RAMESHRAM ()
4 Dharchula UT-11-002-003-001/110319
(KALIKA) 		3511002000NRG23110420220000049 11/04/2022 jaymati devi 3511002WL000010 jaymati devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0820172286 jaymatidevi ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_110422FTO_3073 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 1491
2 Dharchula UT3511002_110422FTO_3073 State Bank of India SBIN0001376 DHARCHULA 1491
3 Dharchula UT3511002_110422FTO_3073 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 2556

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