Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_020923FTO_65180
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-11-004-011-001/6589
(KHOLIMALI) 		3511004000NRG24020920230057874 02/09/2023 LALIT PRASAD 3511004WL008884 LALIT PRASAD 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5287048428 LALIT PRASAD ()
2 Didihat UT-11-004-029-001/4547
(DHINGTARH) 		3511004000NRG24020920230057864 02/09/2023 MAMATA JOSHI 3511004WL008882 MAMATA JOSHI 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5287048427 MAMATA JOSHI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_020923FTO_65180 District Co-operative Bank 5520

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