Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_010522FTO_16669
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-11-004-053-001/2417
(BARNAIRI) 		3511004000NRG23010520220007703 01/05/2022 HARULI DEVI 3511004WL001069 HARULI DEVI 00045 BARB0DIDIHA 2556 2556 Processed 13/05/2022 1156306633 HARULIDEVI ()
SubTotal 2556 2556
2 Didihat UT-11-004-042-005/3580
(BHAISUIRITALLI) 		3511004000NRG23010520220007804 01/05/2022 MANOJ SINGH 3511004WL001097 MANOJ SINGH 00415 SBIN0001385 2556 2556 Processed 13/05/2022 1156306632 MR MANOJ SINGH ()
SubTotal 2556 2556
3 Didihat UT-11-004-038-001/1902
(BORAGAON) 		3511004000NRG23010520220007671 01/05/2022 MANI RAM 3511004WL001059 MANI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1156306631 MANIRAM ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_010522FTO_16669 Bank of Baroda BARB0DIDIHA DIDIHAT 2556
2 Didihat UT3511004_010522FTO_16669 State Bank of India SBIN0001385 DIDIHAT 2556
3 Didihat UT3511004_010522FTO_16669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2556

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