Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_130224FTO_122453
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-11-004-032-001/5639
(PAMSYARI) 		3511004000NRG24130220240103924 13/02/2024 AKHILESH KHOLIYA 3511004WL0017069 AKHILESH KHOLIYA 00354 PUNB0692300 2990 2990 Processed 10/04/2024 2796690674 AKHILESH KHOLIYA ()
2 Didihat UT-11-004-062-001/2543
(HUNERA) 		3511004000NRG24130220240103925 13/02/2024 SANKAR SINGH 3511004WL0017070 SANKAR SINGH 00354 PUNB0692300 2530 2530 Processed 10/04/2024 2796690673 SANKAR SINGH ()
SubTotal 5520 5520
3 Didihat UT-11-004-032-001/5639
(PAMSYARI) 		3511004000NRG24130220240103923 13/02/2024 MAHESH BORA 3511004WL0017069 MAHESH BORA 00468 UBIN0568139 2990 2990 Processed 10/04/2024 2796690675 MAHESH BORA ()
SubTotal 2990 2990
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_130224FTO_122453 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5520
2 Didihat UT3511004_130224FTO_122453 Union Bank of India UBIN0568139 DIDIHAT 2990

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