Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_021022FTO_95102
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-11-004-022-001/5910
(TALLAMIRTHI) 		3511004000NRG23021020220084632 02/10/2022 KALAWATI 3511004WL0011876 KALAWATI 00048 BKID0007691 2556 2556 Processed 21/11/2022 6579188414 KALAWATI ()
SubTotal 2556 2556
2 Didihat UT-11-004-010-001/11200
(KHOLICHARMA) 		3511004000NRG23021020220084633 02/10/2022 HOSHIYAR SINGH 3511004WL0011877 HOSHIYAR SINGH 00415 SBIN0009536 2556 2556 Processed 21/11/2022 6579188415 MR HOSHIYAR SINGH ()
3 Didihat UT-11-004-034-001/1348
(BAJANI) 		3511004000NRG23021020220084634 02/10/2022 SAHIL SINGH 3511004WL0011878 SAHIL SINGH 00415 SBIN0009536 2556 2556 Processed 21/11/2022 6579188416 MR SAHIL SINGH MANOLA ()
SubTotal 5112 5112
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_021022FTO_95102 Bank of India BKID0007691 Narayan Nagar 2556
2 Didihat UT3511004_021022FTO_95102 State Bank of India SBIN0009536 CHARMA 5112

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