Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:59:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_181022FTO_103317
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-11-002-035-001/7800
(BALUWAKOTE) 		3511002000NRG23181020220090564 18/10/2022 umed singh 3511002WL0012655 umed singh 00354 PUNB0675000 2982 2982 Processed 21/11/2022 6579273679 umed singh ()
SubTotal 2982 2982
2 Dharchula UT-11-002-035-001/7753
(BALUWAKOTE) 		3511002000NRG23181020220090563 18/10/2022 kamlesh kumar 3511002WL0012655 kamlesh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579273680 kamlesh kumar ()
SubTotal 2556 2556
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_181022FTO_103317 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2982
2 Dharchula UT3511002_181022FTO_103317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 2556

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