Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_140622FTO_37445
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-11-002-022-002/17039
(JUITIPANGU) 		3511002000NRG23140620220036731 14/06/2022 DIVAN RAM 3511002WL004704 DIVAN RAM 00112 IBKL0768PJS 2982 2982 Processed 18/06/2022 2366564772 DIVANRAM ()
2 Dharchula UT-11-002-022-002/1829
(JUITIPANGU) 		3511002000NRG23140620220036733 14/06/2022 SHANKAR SINGH 3511002WL004704 SHANKAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 18/06/2022 2366564771 SHANKARSINGH ()
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_140622FTO_37445 District Co-operative Bank 5964

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