Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_141223FTO_102580
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-11-004-029-002/4592
(DHINGTARH) 		3511004000NRG24141220230083145 14/12/2023 Sunita Joshi 3511004WL0013333 Sunita Joshi 00415 SBIN0002620 2760 2760 Processed 01/02/2024 9908912463 MRS SUNITA ()
SubTotal 2760 2760
2 Didihat UT-11-004-038-001/1194
(BORAGAON) 		3511004000NRG24141220230083300 14/12/2023 Soni 3511004WL0013355 Soni 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908912465 Soni ()
3 Didihat UT-11-004-038-001/1896
(BORAGAON) 		3511004000NRG24141220230083146 14/12/2023 SanJay Kumar 3511004WL0013334 SanJay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908912464 SanJay Kumar ()
SubTotal 5290 5290
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_141223FTO_102580 State Bank of India SBIN0002620 THAL 2760
2 Didihat UT3511004_141223FTO_102580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5290

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