Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_101222FTO_121107
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-11-004-027-001/13274
(DUNAKOTE) 		3511004000NRG23101220220107734 10/12/2022 TRIBHUVAN SINGH 3511004WL015014 TRIBHUVAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 17/12/2022 7289310986 TRIBHUVAN SINGH ()
2 Didihat UT-11-004-027-001/13392
(DUNAKOTE) 		3511004000NRG23101220220107735 10/12/2022 TANUJA 3511004WL015014 TANUJA 00112 IBKL0768PJS 2556 2556 Processed 17/12/2022 7289310984 TANUJA ()
3 Didihat UT-11-004-027-001/3170
(DUNAKOTE) 		3511004000NRG23101220220107738 10/12/2022 NANDI DEVI 3511004WL015014 NANDI DEVI 00112 IBKL0768PJS 2556 2556 Processed 17/12/2022 7289310985 NANDI DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_101222FTO_121107 District Co-operative Bank 7668

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