Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_210623FTO_34155
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-11-004-053-001/18309
(BARNAIRI) 		3511004000NRG23210620230149417 21/06/2023 NARAYAN RAM 3511004WL0020580 NARAYAN RAM 00045 BARB0DIDIHA 213 213 Rejected 27/06/2023 2797487518 A/c Blocked or Frozen
SubTotal 213 213
2 Didihat UT-11-004-023-003/1807
(TOLI CHUFAL) 		3511004000NRG23210620230149418 21/06/2023 Ghansham bhatt 3511004WL0020581 Ghansham bhatt 00415 SBIN0009536 2556 2556 Processed 27/06/2023 2797487517 MR GHANSHYAM BHATT ()
SubTotal 2556 2556
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_210623FTO_34155 Bank of Baroda BARB0DIDIHA DIDIHAT 213
2 Didihat UT3511004_210623FTO_34155 State Bank of India SBIN0009536 CHARMA 2556

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