Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_160822FTO_75387
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-11-002-050-001/4327
(SUVA) 		3511002000NRG23150820220065910 16/08/2022 JEEWAN SINGH 3511002WL009250 JEEWAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 12/09/2022 4640802216 JEEWAN SINGH ()
2 Dharchula UT-11-002-050-001/4327
(SUVA) 		3511002000NRG23150820220065911 16/08/2022 SHAKUNTALA DEVI 3511002WL009250 SHAKUNTALA DEVI 00112 IBKL0768PJS 2982 2982 Processed 12/09/2022 4640802217 SHAKUNTALA DEVI ()
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_160822FTO_75387 District Co-operative Bank 5964

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