Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_131223FTO_102060
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-11-004-029-001/4612
(DHINGTARH) 		3511004000NRG24131220230082913 13/12/2023 Deepa Deopa 3511004WL0013290 Deepa Deopa 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907098611 Deepa Deopa ()
2 Didihat UT-11-004-031-001/11552
(NANKURI) 		3511004000NRG24131220230082827 13/12/2023 Meena Devi 3511004WL0013283 Meena Devi 00112 IBKL0768PJS 2760 2760 Rejected 01/02/2024 9907098610 No Such Account
SubTotal 5520 5520
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_131223FTO_102060 District Co-operative Bank 5520

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