Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:04:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_230522FTO_26870
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-11-002-010-001/11990
(GALATI) 		3511002000NRG23230520220023406 23/05/2022 UMEDI DEVI 3511002WL0002990 UMEDI DEVI 00303 NTBL0DHA085 2982 2982 Processed 26/05/2022 1588120241 UMEDIDEVI ()
SubTotal 2982 2982
2 Dharchula UT-11-002-002-001/13017
(KANAR) 		3511002000NRG23230520220023352 23/05/2022 HAYAT SINGH 3511002WL0002984 HAYAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2022 1588120242 HAYATSINGH ()
3 Dharchula UT-11-002-025-001/16045
(TOLI) 		3511002000NRG23220520220022322 23/05/2022 Dropati devi 3511002WL0002861 Dropati devi 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1588120243 Dropatidevi ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_230522FTO_26870 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2982
2 Dharchula UT3511002_230522FTO_26870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 4473

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