Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_121223FTO_101467
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-11-004-007-001/2355
(KUDIYA) 		3511004000NRG24121220230082670 12/12/2023 MUNNI DEVI 3511004WL0013261 MUNNI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908914944 MUNNI DEVI ()
2 Didihat UT-11-004-057-001/13299
(SATA) 		3511004000NRG24121220230082682 12/12/2023 Govind Singh 3511004WL0013265 Govind Singh 00112 IBKL0768PJS 2760 2760 Rejected 01/02/2024 9908914945 No Such Account
3 Didihat UT-11-004-057-001/3260
(SATA) 		3511004000NRG24121220230082683 12/12/2023 NANDAN SINGH 3511004WL0013265 NANDAN SINGH 00112 IBKL0768PJS 2760 2760 Rejected 01/02/2024 9908914943 No Such Account
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_121223FTO_101467 District Co-operative Bank 8280

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