Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_180523FTO_21401
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-11-004-029-001/4517
(DHINGTARH) 		3511004000NRG23180520230149361 18/05/2023 BHAWANA DEVI 3511004WL0020544 BHAWANA DEVI 00415 SBIN0002620 2556 2556 Rejected 24/05/2023 1821325520 No Such Account
SubTotal 2556 2556
2 Didihat UT-11-004-039-001/4487
(BHARGAON) 		3511004000NRG23180520230149360 18/05/2023 POOJA DEVI 3511004WL0020543 POOJA DEVI 00468 UBIN0568139 2556 2556 Processed 24/05/2023 1821325522 POOJA DEVI ()
SubTotal 2556 2556
3 Didihat UT-11-004-020-003/4282
(DIGAUTI) 		3511004000NRG23180520230149362 18/05/2023 Mrs. Bhagirathi Devi 3511004WL0020545 Mrs. Bhagirathi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/05/2023 1821325521 Mrs. Bhagirathi Devi ()
SubTotal 2982 2982
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_180523FTO_21401 State Bank of India SBIN0002620 THAL 2556
2 Didihat UT3511004_180523FTO_21401 Union Bank of India UBIN0568139 DIDIHAT 2556
3 Didihat UT3511004_180523FTO_21401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2982

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