Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_010522FTO_16684
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-11-004-009-001/12095
(KHETAR KANYAL) 		3511004000NRG23010520220007283 01/05/2022 LAXMI DEVI 3511004WL000955 LAXMI DEVI 00415 SBIN0001385 2556 2556 Processed 13/05/2022 1156306590 MRS LAKSHMI DEVI ()
2 Didihat UT-11-004-009-001/12095
(KHETAR KANYAL) 		3511004000NRG23010520220007286 01/05/2022 LAXMI DEVI 3511004WL000955 LAXMI DEVI 00415 SBIN0001385 213 213 Processed 13/05/2022 1156306589 MRS LAKSHMI DEVI ()
3 Didihat UT-11-004-009-001/2053
(KHETAR KANYAL) 		3511004000NRG23010520220007287 01/05/2022 RADHA DEVI 3511004WL000955 RADHA DEVI 00415 SBIN0001385 213 213 Processed 13/05/2022 1156306591 MR BHUPENDRA SINGH ()
4 Didihat UT-11-004-009-001/2053
(KHETAR KANYAL) 		3511004000NRG23010520220007288 01/05/2022 RADHA DEVI 3511004WL000955 RADHA DEVI 00415 SBIN0001385 2556 2556 Processed 13/05/2022 1156306592 MR BHUPENDRA SINGH ()
SubTotal 5538 5538
Total 5538 5538

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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_16684 State Bank of India SBIN0001385 DIDIHAT 5538

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