Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_090623FTO_30094
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-11-004-053-001/18309
(BARNAIRI) 		3511004000NRG23090620230149414 09/06/2023 NARAYAN RAM 3511004WL0020577 NARAYAN RAM 00045 BARB0DIDIHA 213 213 Rejected 15/06/2023 2566128117 A/c Blocked or Frozen
SubTotal 213 213
2 Didihat UT-11-004-011-001/6615
(KHOLIMALI) 		3511004000NRG23090620230149411 09/06/2023 Mr. BAHADUR 3511004WL0020574 Mr. BAHADUR 00479 SBIN0RRUTGB 2982 2982 Processed 15/06/2023 2566128118 Mr. BAHADUR ()
SubTotal 2982 2982
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_090623FTO_30094 Bank of Baroda BARB0DIDIHA DIDIHAT 213
2 Didihat UT3511004_090623FTO_30094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2982

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