Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_081222FTO_120473
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-11-004-061-001/16382
(HATTHARP) 		3511004000NRG23081220220107109 08/12/2022 NANDA DEVI 3511004WL014907 NANDA DEVI 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7205218638 NANDA DEVI ()
2 Didihat UT-11-004-061-001/6257
(HATTHARP) 		3511004000NRG23081220220107111 08/12/2022 JGDISH CHANDRA 3511004WL014907 JGDISH CHANDRA 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7205218639 JGDISH CHANDRA ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_081222FTO_120473 District Co-operative Bank 5112

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