Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Didihat
Fto No. : UT3511004_240623FTO_35274
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-11-004-028-001/17712
(DOLIKAULI) 		3511004000NRG24240620230029914 24/06/2023 INDRA DEVI 3511004WL0004352 INDRA DEVI 00415 SBIN0002620 2760 2760 Processed 30/06/2023 2865433820 MRS INDRA DEVI ()
2 Didihat UT-11-004-055-001/26491
(SATYALGAON) 		3511004000NRG24240620230029936 24/06/2023 GANGA DEVI 3511004WL0004358 GANGA DEVI 00415 SBIN0002620 230 230 Processed 30/06/2023 2865433819 MRS GANGA DEVI ()
SubTotal 2990 2990
3 Didihat UT-11-004-046-001/7874
(RANIKHET) 		3511004000NRG24240620230029912 24/06/2023 LAXMAN PARSAD 3511004WL0004351 LAXMAN PARSAD 00479 SBIN0RRUTGB 2990 2990 Processed 30/06/2023 2865433818 LAXMAN PARSAD ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_240623FTO_35274 State Bank of India SBIN0002620 THAL 2990
2 Didihat UT3511004_240623FTO_35274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2990

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