Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_261223FTO_106521
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-11-004-015-001/16664
(GHIMALI) 		3511004000NRG24261220230086291 26/12/2023 RADHA JOSHI 3511004WL013814 RADHA JOSHI 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9907101069 RADHA DEVI JOSHI ()
SubTotal 2760 2760
2 Didihat UT-11-004-049-001/1917
(LEEMABHAT) 		3511004000NRG24261220230086311 26/12/2023 KANCHAN 3511004WL013816 KANCHAN 00415 SBIN0009536 2990 2990 Processed 01/02/2024 9907101068 MR KAMLESH SINGH ()
SubTotal 2990 2990
3 Didihat UT-11-004-015-001/18413
(GHIMALI) 		3511004000NRG24261220230086293 26/12/2023 PRABHA JOSHI 3511004WL013814 PRABHA JOSHI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907101070 MRS PRABHA DEVI ()
4 Didihat UT-11-004-015-001/6663
(GHIMALI) 		3511004000NRG24261220230086295 26/12/2023 HANSHA DEVI 3511004WL013814 HANSHA DEVI 00415 SBIN0009537 2760 2760 Processed 01/02/2024 9907101071 MRS HANSA JOSHI ()
SubTotal 5520 5520
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_261223FTO_106521 State Bank of India SBIN0001385 DIDIHAT 2760
2 Didihat UT3511004_261223FTO_106521 State Bank of India SBIN0009536 CHARMA 2990
3 Didihat UT3511004_261223FTO_106521 State Bank of India SBIN0009537 GHORPATTA 5520

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