Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_110723FTO_41506
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-11-004-011-001/6568
(KHOLIMALI) 		3511004000NRG24110720230036702 11/07/2023 JAGDISH CHANDRA 3511004WL005344 JAGDISH CHANDRA 00112 IBKL0768PJS 2530 2530 Processed 17/07/2023 3505714628 JAGDISH CHANDRA ()
2 Didihat UT-11-004-049-001/1975
(LEEMABHAT) 		3511004000NRG24110720230036668 11/07/2023 SHER RAM 3511004WL005336 SHER RAM 00112 IBKL0768PJS 2760 2760 Processed 17/07/2023 3505714629 SHER RAM ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_110723FTO_41506 District Co-operative Bank 5290

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