Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_250823FTO_60550
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-11-004-032-002/5742
(PAMSYARI) 		3511004000NRG24250820230055805 25/08/2023 SUNITA DEVI 3511004WL0008562 SUNITA DEVI 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4973460449 SUNITA DEVI ()
2 Didihat UT-11-004-058-001/5041
(SITAULI) 		3511004000NRG24250820230055808 25/08/2023 CHANDRA MAHAR 3511004WL0008563 CHANDRA MAHAR 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4973460446 CHANDRA MAHAR ()
3 Didihat UT-11-004-058-001/5041
(SITAULI) 		3511004000NRG24250820230055807 25/08/2023 VINOD 3511004WL0008563 VINOD 00354 PUNB0692300 2760 2760 Processed 30/08/2023 4973460445 VINOD ()
SubTotal 8280 8280
4 Didihat UT-11-004-058-001/5035
(SITAULI) 		3511004000NRG24250820230055806 25/08/2023 PUSHKAR SINGH 3511004WL0008563 PUSHKAR SINGH 00415 SBIN0001385 2760 2760 Processed 31/08/2023 4973460450 MR PUSHKAR SINGH ()
SubTotal 2760 2760
5 Didihat UT-11-004-046-001/17941
(RANIKHET) 		3511004000NRG24250820230055810 25/08/2023 KHIM RAM 3511004WL0008565 KHIM RAM 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4973460447 KHIM RAM ()
6 Didihat UT-11-004-046-001/17941
(RANIKHET) 		3511004000NRG24250820230055811 25/08/2023 KHIM RAM 3511004WL0008565 KHIM RAM 00468 UBIN0568139 2760 2760 Processed 30/08/2023 4973460448 KHIM RAM ()
SubTotal 5520 5520
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_250823FTO_60550 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 8280
2 Didihat UT3511004_250823FTO_60550 State Bank of India SBIN0001385 DIDIHAT 2760
3 Didihat UT3511004_250823FTO_60550 Union Bank of India UBIN0568139 DIDIHAT 5520

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