Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_270723FTO_46640
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-11-004-015-001/16757
(GHIMALI) 		3511004000NRG24270720230042977 27/07/2023 SONU 3511004WL006543 SONU 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662036636 SONU ()
2 Didihat UT-11-004-015-001/6705
(GHIMALI) 		3511004000NRG24270720230042981 27/07/2023 Rekha Devi 3511004WL006543 Rekha Devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662036635 Rekha Devi ()
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_270723FTO_46640 District Co-operative Bank 5520

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