Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_030723FTO_38701
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-11-004-028-002/7681
(DOLIKAULI) 		3511004000NRG24030720230034048 03/07/2023 MAHENDRA SINGH 3511004WL004937 MAHENDRA SINGH 00112 IBKL0768PJS 2760 2760 Rejected 11/07/2023 3325657708 No Such Account
2 Didihat UT-11-004-028-002/7686
(DOLIKAULI) 		3511004000NRG24030720230034051 03/07/2023 NRENDRA SINGH 3511004WL004937 NRENDRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325657709 NRENDRA SINGH ()
3 Didihat UT-11-004-034-001/1284
(BAJANI) 		3511004000NRG24030720230034013 03/07/2023 SHANTI DEVI 3511004WL004935 SHANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325657710 SHANTI DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_030723FTO_38701 District Co-operative Bank 8280

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