Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_071123FTO_88714
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-11-004-014-001/1389
(GOBRARI) 		3511004000NRG24071120230074978 07/11/2023 BHAWANA DEVI 3511004WL012056 BHAWANA DEVI 00415 SBIN0002620 2760 2760 Processed 19/01/2024 9667448291 MRS BHAWNA KANYAL ()
SubTotal 2760 2760
2 Didihat UT-11-004-014-001/1401
(GOBRARI) 		3511004000NRG24071120230074974 07/11/2023 BALWANT SINGH 3511004WL012054 BALWANT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667448292 BALWANT SINGH ()
SubTotal 2760 2760
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_071123FTO_88714 State Bank of India SBIN0002620 THAL 2760
2 Didihat UT3511004_071123FTO_88714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760

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