Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_300523FTO_25838
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-11-004-027-001/3063
(DUNAKOTE) 		3511004000NRG24300520230017704 30/05/2023 UAMA DEVI 3511004WL002452 UAMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017400342 UAMA DEVI ()
2 Didihat UT-11-004-028-001/17580
(DOLIKAULI) 		3511004000NRG24300520230017765 30/05/2023 CHANDRA BALABH 3511004WL002461 CHANDRA BALABH 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017400344 CHANDRA BALABH ()
3 Didihat UT-11-004-028-003/7661
(DOLIKAULI) 		3511004000NRG24300520230017771 30/05/2023 DIGAR SINGH 3511004WL002461 DIGAR SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017400343 DIGAR SINGH ()
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_300523FTO_25838 District Co-operative Bank 8280

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