Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_190923FTO_70663
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-11-004-039-001/14438
(BHARGAON) 		3511004000NRG24190920230062430 19/09/2023 CHAYA DEVI 3511004WL009672 CHAYA DEVI 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5835464551 MRS CHHAYA BHARH ()
2 Didihat UT-11-004-039-001/34358
(BHARGAON) 		3511004000NRG24190920230062443 19/09/2023 LALITA DEVI 3511004WL009672 LALITA DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5835464553 MRS LALITA DEVI ()
3 Didihat UT-11-004-039-001/34367
(BHARGAON) 		3511004000NRG24190920230062444 19/09/2023 HARULI DEVI 3511004WL009672 HARULI DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5835464552 MRS HARULI DEVI ()
4 Didihat UT-11-004-039-001/4343
(BHARGAON) 		3511004000NRG24190920230062446 19/09/2023 LAXMAN SINGHLAXMAN SINGH 3511004WL009672 LAXMAN SINGHLAXMAN SINGH 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5835464554 MR LAXMAN SINGH ()
5 Didihat UT-11-004-039-001/4458
(BHARGAON) 		3511004000NRG24190920230062454 19/09/2023 HEERA DEVI 3511004WL009672 HEERA DEVI 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5835464549 HIRA DEVI KULBHUSHAN ()
6 Didihat UT-11-004-039-001/4500
(BHARGAON) 		3511004000NRG24190920230062461 19/09/2023 HANSHA 3511004WL009672 HANSHA 00415 SBIN0009537 1380 1380 Processed 23/09/2023 5835464555 MRS HANSA DEVI ()
7 Didihat UT-11-004-039-003/4346
(BHARGAON) 		3511004000NRG24190920230062465 19/09/2023 BASHANTI DEVI 3511004WL009672 BASHANTI DEVI 00415 SBIN0009537 2760 2760 Processed 23/09/2023 5835464550 MRS BASANTI DEVI ()
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_190923FTO_70663 State Bank of India SBIN0009537 GHORPATTA 15180

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