Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_280423FTO_10348
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-11-004-027-001/3063
(DUNAKOTE) 		3511004000NRG24270420230002395 28/04/2023 UAMA DEVI 3511004WL000347 UAMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439681262 UAMA DEVI ()
2 Didihat UT-11-004-036-001/3825
(BALTIR) 		3511004000NRG24270420230002349 28/04/2023 CHNADRA RAM 3511004WL000335 CHNADRA RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439681263 CHNADRA RAM ()
3 Didihat UT-11-004-049-001/1986
(LEEMABHAT) 		3511004000NRG24280420230003054 28/04/2023 SHURES RAM 3511004WL000430 SHURES RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439681265 SHURES RAM ()
4 Didihat UT-11-004-049-001/2006
(LEEMABHAT) 		3511004000NRG24280420230003059 28/04/2023 HEMA DEVI 3511004WL000430 HEMA DEVI 00112 IBKL0768PJS 1380 1380 Processed 11/05/2023 1439681264 HEMA DEVI ()
5 Didihat UT-11-004-058-003/5134
(SITAULI) 		3511004000NRG24270420230002423 28/04/2023 CHANDRA RAM 3511004WL000351 CHANDRA RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439681261 CHANDRA RAM ()
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_280423FTO_10348 District Co-operative Bank 12420

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