Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_261223FTO_106526
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-11-004-015-001/18413
(GHIMALI) 		3511004000NRG24261220230086292 26/12/2023 UMESH CHANDRA 3511004WL013814 UMESH CHANDRA 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908916426 UMESH CHANDRA ()
2 Didihat UT-11-004-049-002/2878
(LEEMABHAT) 		3511004000NRG24261220230086332 26/12/2023 KAMAN SINGH 3511004WL013816 KAMAN SINGH 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908916427 KAMAN SINGH ()
SubTotal 5290 5290
Total 5290 5290

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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_106526 District Co-operative Bank 5290

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