Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_220722FTO_63607
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-11-002-008-001/8417
(KHELA) 		3511002000NRG23220720220055762 22/07/2022 DHANA DEVI 3511002WL007842 DHANA DEVI 00112 IBKL0768PJS 2982 2982 Processed 27/07/2022 3364744993 DHANA DEVI ()
2 Dharchula UT-11-002-021-001/16123
(JUMMA) 		3511002000NRG23220720220055740 22/07/2022 BEER SINGH 3511002WL007840 BEER SINGH 00112 IBKL0768PJS 2982 2982 Processed 27/07/2022 3364744991 BEER SINGH ()
3 Dharchula UT-11-002-021-001/16181
(JUMMA) 		3511002000NRG23220720220055683 22/07/2022 ANAND SINGH 3511002WL007834 ANAND SINGH 00112 IBKL0768PJS 2982 2982 Processed 27/07/2022 3364744995 ANAND SINGH ()
4 Dharchula UT-11-002-021-001/9688
(JUMMA) 		3511002000NRG23220720220055699 22/07/2022 DHANA DEVI 3511002WL007835 DHANA DEVI 00112 IBKL0768PJS 2982 2982 Processed 27/07/2022 3364744994 DHANA DEVI ()
5 Dharchula UT-11-002-029-001/9046
(DHARCHULA DEHAT) 		3511002000NRG23210720220055262 22/07/2022 KAMLA DEVI 3511002WL007744 KAMLA DEVI 00112 IBKL0768PJS 2343 2343 Processed 27/07/2022 3364744992 KAMLA DEVI ()
SubTotal 14271 14271
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_220722FTO_63607 District Co-operative Bank 14271

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