Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:03:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_060323FTO_154350
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-11-004-053-001/18309
(BARNAIRI) 		3511004000NRG23060320230139117 06/03/2023 NARAYAN 3511004WL0019258 NARAYAN 00045 BARB0DIDIHA 213 213 Rejected 18/03/2023 9911848955 A/c Blocked or Frozen
SubTotal 213 213
2 Didihat UT-11-004-007-001/2343
(KUDIYA) 		3511004000NRG23060320230139116 06/03/2023 BIMALA DEVI 3511004WL0019257 BIMALA DEVI 00354 PUNB0692300 1917 1917 Processed 18/03/2023 9911848953 BIMALA DEVI ()
SubTotal 1917 1917
3 Didihat UT-11-004-006-001/10018-A
(KUMALGAON) 		3511004000NRG23060320230139112 06/03/2023 MANJU DEVI 3511004WL0019255 MANJU DEVI 00415 SBIN0002620 2556 2556 Processed 18/03/2023 9911848954 MRS MANJU DEVI ()
SubTotal 2556 2556
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_060323FTO_154350 Bank of Baroda BARB0DIDIHA DIDIHAT 213
2 Didihat UT3511004_060323FTO_154350 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 1917
3 Didihat UT3511004_060323FTO_154350 State Bank of India SBIN0002620 THAL 2556

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