Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_141122FTO_111505
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-11-002-008-001/3850
(KHELA) 		3511002000NRG23141120220097741 14/11/2022 SURESH RAM 3511002WL013561 SURESH RAM 00112 IBKL0768PJS 2982 2982 Processed 23/11/2022 6618312412 SURESH RAM ()
2 Dharchula UT-11-002-010-001/11973
(GALATI) 		3511002000NRG23141120220097722 14/11/2022 HEERA DEVI 3511002WL013559 HEERA DEVI 00112 IBKL0768PJS 2556 2556 Processed 23/11/2022 6618312411 HEERA 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_141122FTO_111505 District Co-operative Bank 5538

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