Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_141223APB_FTO_102579
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-11-004-047-001/116
(LAKHTIGAON) 		3511004000NRG24141220230083301 14/12/2023 TULASHI DEVI 3511004WL013356 TULASHI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907413458 TULASIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Didihat UT-11-004-047-001/20045
(LAKHTIGAON) 		3511004000NRG24141220230083302 14/12/2023 CHANDAR RAM 3511004WL013356 CHANDAR RAM 00415 SBIN0009536 2760 2760 Processed 01/02/2024 9907413459 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_141223APB_FTO_102579 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
2 Didihat UT3511004_141223APB_FTO_102579 State Bank of India SBIN0009536 CHARMA 2760

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