Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_260623FTO_35807
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-11-004-030-001/4917
(NANPAPON) 		3511004000NRG23260620230149420 26/06/2023 SARITA DEVI 3511004WL0020583 SARITA DEVI 00112 IBKL0768PJS 1278 1278 Rejected 04/07/2023 No Such Account
2 Didihat UT-11-004-046-001/18006
(RANIKHET) 		3511004000NRG23260620230149419 26/06/2023 SARSAWATI DEVI 3511004WL0020582 SARSAWATI DEVI 00112 IBKL0768PJS 426 426 Rejected 04/07/2023 No Such Account
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_260623FTO_35807 District Co-operative Bank 1704

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