Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_280223FTO_152941
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-11-002-050-001/16610
(SUVA) 		3511002000NRG23280220230137067 28/02/2023 BABITA DEVI 3511002WL0018915 BABITA DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9911848854 BABITA DEVI ()
SubTotal 2982 2982
2 Dharchula UT-11-002-003-001/10619
(KALIKA) 		3511002000NRG23280220230137068 28/02/2023 GOPAL SINGH 3511002WL0018916 GOPAL SINGH 00415 SBIN0001376 2556 2556 Processed 18/03/2023 9911848855 MR GOPAL SINGH ()
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_280223FTO_152941 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2982
2 Dharchula UT3511002_280223FTO_152941 State Bank of India SBIN0001376 DHARCHULA 2556

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