Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_250823FTO_60549
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-11-004-006-001/4046
(KUMALGAON) 		3511004000NRG24250820230055718 25/08/2023 GANGA SINGH 3511004WL008550 GANGA SINGH 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4973460578 GANGA SINGH ()
2 Didihat UT-11-004-018-001/1017
(JAMTAR) 		3511004000NRG24250820230055755 25/08/2023 KALAWATI DEVI 3511004WL008555 KALAWATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4973460579 KALAWATI DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_250823FTO_60549 District Co-operative Bank 5520

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