Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_120722FTO_55144
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-11-002-022-002/17021
(JUITIPANGU) 		3511002000NRG23110720220051253 12/07/2022 BRIJESH SINGH 3511002WL007096 BRIJESH SINGH 00112 IBKL0768PJS 2982 2982 Processed 16/07/2022 3146262370 BRIJESH SINGH ()
2 Dharchula UT-11-002-042-001/11627
(RAMTOLI) 		3511002000NRG23120720220051883 12/07/2022 BELU DEVI 3511002WL007189 BELU DEVI 00112 IBKL0768PJS 1065 1065 Processed 16/07/2022 3146262369 BELU DEVI ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_120722FTO_55144 District Co-operative Bank 4047

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