Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_020923FTO_65167
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-11-004-047-003/82
(LAKHTIGAON) 		3511004000NRG24020920230058090 02/09/2023 REKHA DEVI 3511004WL008937 REKHA DEVI 00415 SBIN0001385 2760 2760 Processed 07/09/2023 5287048490 MRS REKHA DEVI ()
SubTotal 2760 2760
2 Didihat UT-11-004-025-002/6957
(DHYOKALI) 		3511004000NRG24020920230057868 02/09/2023 DIPIKA PANT 3511004WL008883 DIPIKA PANT 00415 SBIN0002620 2760 2760 Processed 07/09/2023 5287048491 MRS DEEPA PANT ()
3 Didihat UT-11-004-025-002/6968
(DHYOKALI) 		3511004000NRG24020920230057870 02/09/2023 MUKESH KUMAR 3511004WL008883 MUKESH KUMAR 00415 SBIN0002620 2760 2760 Processed 07/09/2023 5287048492 MR MUKESH KUMAR ()
SubTotal 5520 5520
4 Didihat UT-11-004-029-001/4517
(DHINGTARH) 		3511004000NRG24020920230057862 02/09/2023 BHAWANA DEVI 3511004WL008882 BHAWANA DEVI 00468 UBIN0569267 2760 2760 Processed 07/09/2023 5287048493 BHAWANA DEVI ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_020923FTO_65167 State Bank of India SBIN0001385 DIDIHAT 2760
2 Didihat UT3511004_020923FTO_65167 State Bank of India SBIN0002620 THAL 5520
3 Didihat UT3511004_020923FTO_65167 Union Bank of India UBIN0569267 Thal 2760

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