Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_260723FTO_46297
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-11-004-043-002/3358
(MASMOLI) 		3511004000NRG24260720230042093 26/07/2023 REKHA DEVI 3511004WL006397 REKHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662040104 REKHA DEVI ()
2 Didihat UT-11-004-043-002/3382
(MASMOLI) 		3511004000NRG24260720230042096 26/07/2023 NARENDRA SINGH 3511004WL006397 NARENDRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662040105 NARENDRA SINGH ()
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_260723FTO_46297 District Co-operative Bank 5520

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