Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_060822FTO_72013
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-11-004-054-001/14020
(BINAYAK) 		3511004000NRG23060820220061919 06/08/2022 GOVIND 3511004WL008741 GOVIND 00112 IBKL0768PJS 2130 2130 Processed 17/08/2022 3979982496 GOVIND ()
2 Didihat UT-11-004-054-001/4045
(BINAYAK) 		3511004000NRG23060820220061930 06/08/2022 AANAND BALLABH UPRATI 3511004WL008741 AANAND BALLABH UPRATI 00112 IBKL0768PJS 1917 1917 Processed 17/08/2022 3979982497 AANAND BALLABH UPRATI ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_060822FTO_72013 District Co-operative Bank 4047

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