Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:20:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_140323APB_FTO_157355
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-11-004-044-001/743
(MARH) 		3511004000NRG23140320230140151 14/03/2023 MEENA DEUPA 3511004WL019443 MEENA DEUPA 00354 PUNB0692300 426 426 Processed 18/03/2023 9912920365 MEENA DEUPA W/O PUSHKAR SINGH UCO BANK(607066)
SubTotal 426 426
2 Didihat UT-11-004-044-006/683
(MARH) 		3511004000NRG23140320230140152 14/03/2023 DEWAKI DEVI 3511004WL019443 DEWAKI DEVI 00415 SBIN0009537 426 426 Processed 18/03/2023 9912920364 MR DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_140323APB_FTO_157355 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 426
2 Didihat UT3511004_140323APB_FTO_157355 State Bank of India SBIN0009537 GHORPATTA 426

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