Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_280323FTO_168952
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-11-002-031-001/3315
(NUE) 		3511002000NRG23280320230145336 28/03/2023 LILA BIST 3511002WL020029 LILA BIST 00112 IBKL0768PJS 2130 2130 Processed 30/03/2023 0308449852 LILA BIST ()
2 Dharchula UT-11-002-053-001/4791
(SYANKURI) 		3511002000NRG23280320230145434 28/03/2023 chandra devi 3511002WL020034 chandra devi 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0308449853 chandra devi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_280323FTO_168952 District Co-operative Bank 5112

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