Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:28:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_110422FTO_3086
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-11-002-021-001/16585
(JUMMA) 		3511002000NRG22090420220184742 11/04/2022 MADAN SINGH 3511002WL0023964 MADAN SINGH 00112 IBKL0768PJS 2856 2856 Processed 03/05/2022 0820170680 MADANSINGH ()
2 Dharchula UT-11-002-021-001/16585
(JUMMA) 		3511002000NRG22090420220184743 11/04/2022 MADAN SINGH 3511002WL0023964 MADAN SINGH 00112 IBKL0768PJS 2856 2856 Processed 03/05/2022 0820170681 MADANSINGH ()
3 Dharchula UT-11-002-043-001/12927
(RANTHI) 		3511002000NRG22090420220184737 11/04/2022 BALBAHADUR SINGH 3511002WL0023963 BALBAHADUR SINGH 00112 IBKL0768PJS 2652 2652 Processed 03/05/2022 0820170679 BALBAHADURSINGH ()
4 Dharchula UT-11-002-043-001/13109
(RANTHI) 		3511002000NRG22090420220184738 11/04/2022 NAMRAJ BHATT 3511002WL0023963 NAMRAJ BHATT 00112 IBKL0768PJS 2856 2856 Processed 03/05/2022 0820170682 NAMRAJBHATT ()
SubTotal 11220 11220
Total 11220 11220

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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_3086 District Co-operative Bank 11220

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