Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:56:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_060123FTO_131900
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-11-004-002-001/17436
(ATKHET) 		3511004000NRG23040120230117304 06/01/2023 REKHA BAISODA 3511004WL016262 REKHA BAISODA 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854421688 REKHA BAISODA ()
2 Didihat UT-11-004-027-001/1307
(DUNAKOTE) 		3511004000NRG23060120230117549 06/01/2023 LEELA DEVI 3511004WL016289 LEELA DEVI 00112 IBKL0768PJS 2556 2556 Processed 12/01/2023 7854421689 LEELA DEVI ()
3 Didihat UT-11-004-042-005/3561
(BHAISUIRITALLI) 		3511004000NRG23050120230117542 06/01/2023 CHANDRA SINGH 3511004WL016284 CHANDRA SINGH 00112 IBKL0768PJS 852 852 Processed 12/01/2023 7854421687 CHANDRA SINGH ()
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_060123FTO_131900 District Co-operative Bank 5964

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