Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_030722FTO_47061
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-11-004-011-001/6546
(KHOLIMALI) 		3511004000NRG23010720220045806 03/07/2022 MANJU DEVI 3511004WL006242 MANJU DEVI 00112 IBKL0768PJS 2556 2556 Processed 07/07/2022 2855258477 MANJU DEVI ()
2 Didihat UT-11-004-011-001/6577
(KHOLIMALI) 		3511004000NRG23010720220045807 03/07/2022 HIMANI 3511004WL006242 HIMANI 00112 IBKL0768PJS 2556 2556 Processed 07/07/2022 2855258479 HIMANI ()
3 Didihat UT-11-004-026-001/11457
(DURLEKH) 		3511004000NRG23030720220046691 03/07/2022 LEELA DEVI 3511004WL006377 LEELA DEVI 00112 IBKL0768PJS 852 852 Processed 07/07/2022 2855258478 LEELA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_030722FTO_47061 District Co-operative Bank 5964

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