Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:57:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_260722FTO_65721
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-11-002-018-001/2542
(JAIKOTE) 		3511002000NRG23260720220057038 26/07/2022 VIKAS DUSAT 3511002WL0008059 VIKAS DUSAT 00354 PUNB0675000 2982 2982 Processed 29/07/2022 3410468708 VIKAS DUSAT ()
SubTotal 2982 2982
2 Dharchula UT-11-002-018-001/2466
(JAIKOTE) 		3511002000NRG23260720220057037 26/07/2022 kalawati devi 3511002WL0008059 kalawati devi 00415 SBIN0001376 2982 2982 Processed 29/07/2022 3410468709 MRS KALAVATI ()
SubTotal 2982 2982
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_260722FTO_65721 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2982
2 Dharchula UT3511002_260722FTO_65721 State Bank of India SBIN0001376 DHARCHULA 2982

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