Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_180523FTO_21403
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 Didihat UT-11-004-002-001/37548
(ATKHET) 		3511004000NRG23180520230149359 18/05/2023 HEMA DEVI 3511004WL0020542 HEMA DEVI 00112 IBKL0768PJS 2556 2556 Rejected 24/05/2023 1821325773 No Such Account
2 Didihat UT-11-004-049-001/1969
(LEEMABHAT) 		3511004000NRG23180520230149363 18/05/2023 POOJA BHATIYA 3511004WL0020546 POOJA BHATIYA 00112 IBKL0768PJS 2556 2556 Processed 24/05/2023 1821325774 POOJA BHATIYA ()
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 Didihat UT3511004_180523FTO_21403 District Co-operative Bank 5112

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