Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:38:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_090523FTO_16764
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-11-004-009-001/1994
(KHETAR KANYAL) 		3511004000NRG24090520230008770 09/05/2023 NARENDRA SINGH 3511004WL001117 NARENDRA SINGH 00045 BARB0DIDIHA 2760 2760 Processed 13/05/2023 1540703651 NARENDRA SINGH ()
SubTotal 2760 2760
2 Didihat UT-11-004-009-001/2208
(KHETAR KANYAL) 		3511004000NRG24090520230008738 09/05/2023 HEMANTI DEVI 3511004WL001108 HEMANTI DEVI 00415 SBIN0001385 2760 2760 Processed 13/05/2023 1540703652 MRS HEMANTI DEVI ()
3 Didihat UT-11-004-009-001/2208
(KHETAR KANYAL) 		3511004000NRG24090520230008739 09/05/2023 MANOJ SINGH 3511004WL001108 MANOJ SINGH 00415 SBIN0001385 2760 2760 Processed 13/05/2023 1540703653 MR MANOJ SINGH ()
SubTotal 5520 5520
4 Didihat UT-11-004-034-001/1348
(BAJANI) 		3511004000NRG24090520230008632 09/05/2023 SAHIL SINGH 3511004WL001094 SAHIL SINGH 00415 SBIN0009536 2760 2760 Processed 13/05/2023 1540703654 MR SAHIL SINGH MANOLA ()
SubTotal 2760 2760
5 Didihat UT-11-004-039-004/4427
(BHARGAON) 		3511004000NRG24090520230008703 09/05/2023 PUSHAKR SINGH 3511004WL001102 PUSHAKR SINGH 00415 SBIN0009537 2760 2760 Processed 13/05/2023 1540703656 MR PUSHKAR SINGH ()
SubTotal 2760 2760
6 Didihat UT-11-004-009-001/2005
(KHETAR KANYAL) 		3511004000NRG24090520230008772 09/05/2023 NARAYAN SINGH 3511004WL001117 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540703655 NARAYAN SINGH ()
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_090523FTO_16764 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_090523FTO_16764 State Bank of India SBIN0001385 DIDIHAT 5520
3 Didihat UT3511004_090523FTO_16764 State Bank of India SBIN0009536 CHARMA 2760
4 Didihat UT3511004_090523FTO_16764 State Bank of India SBIN0009537 GHORPATTA 2760
5 Didihat UT3511004_090523FTO_16764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2760

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