Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_120922FTO_86317
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-11-002-006-001/16630
(KHUMTI) 		3511002000NRG23120920220076126 12/09/2022 MOHAN SINGH 3511002WL010637 MOHAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 15/09/2022 4747457152 MOHAN SINGH ()
2 Dharchula UT-11-002-038-001/13324
(BUNGBUNG) 		3511002000NRG23120920220076556 12/09/2022 GOMTI DEVI 3511002WL010682 GOMTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 15/09/2022 4747457153 GOMTI DEVI ()
SubTotal 5538 5538
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_120922FTO_86317 District Co-operative Bank 5538

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