Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_200722FTO_62084
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-11-002-020-001/2902
(JIBTI) 		3511002000NRG23200720220054976 20/07/2022 MANOJ SINGH 3511002WL007705 MANOJ SINGH 00354 PUNB0675000 2982 2982 Processed 26/07/2022 3319012561 MANOJ SINGH ()
SubTotal 2982 2982
2 Dharchula UT-11-002-020-001/2910
(JIBTI) 		3511002000NRG23200720220054978 20/07/2022 DROPADI DEVI 3511002WL007705 DROPADI DEVI 00415 SBIN0001376 2982 2982 Processed 26/07/2022 3319012562 DROPADI DEVI ()
3 Dharchula UT-11-002-020-001/2910
(JIBTI) 		3511002000NRG23200720220054979 20/07/2022 PREMA THAPA 3511002WL007705 PREMA THAPA 00415 SBIN0001376 2982 2982 Processed 26/07/2022 3319012563 MISS PREMA ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_200722FTO_62084 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2982
2 Dharchula UT3511002_200722FTO_62084 State Bank of India SBIN0001376 DHARCHULA 5964

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