Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_081223FTO_99868
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-11-004-015-001/18413
(GHIMALI) 		3511004000NRG24081220230081692 08/12/2023 UMESH CHANDRA 3511004WL013087 UMESH CHANDRA 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907097333 UMESH CHANDRA ()
2 Didihat UT-11-004-024-003/7049
(TURGOLI) 		3511004000NRG24081220230081770 08/12/2023 BASANTI DEVI 3511004WL013106 BASANTI DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9907097334 BASANTI DEVI ()
3 Didihat UT-11-004-043-001/3345
(MASMOLI) 		3511004000NRG24081220230081703 08/12/2023 DIGAR SINGH 3511004WL013089 DIGAR SINGH 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9907097335 DIGAR SINGH ()
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_081223FTO_99868 District Co-operative Bank 7130

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