Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_180123FTO_139923
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-11-004-035-001/13920
(BATYOLI) 		3511004000NRG23180120230124100 18/01/2023 PARVEEN SINGH 3511004WL0017005 PARVEEN SINGH 00415 SBIN0001385 2982 2982 Processed 24/01/2023 8129985918 MR PRAVEEN SINGH BOHRA ()
SubTotal 2982 2982
2 Didihat UT-11-004-043-001/3393
(MASMOLI) 		3511004000NRG23180120230124102 18/01/2023 Mr Prem Ram 3511004WL0017006 Mr Prem Ram 00415 SBIN0002620 2982 2982 Processed 24/01/2023 8129985916 MR PREM RAM ()
3 Didihat UT-11-004-043-001/3393
(MASMOLI) 		3511004000NRG23180120230124101 18/01/2023 Mr. Mahendra Ram 3511004WL0017006 Mr. Mahendra Ram 00415 SBIN0002620 2982 2982 Processed 24/01/2023 8129985917 MR MAHENDRA RAM ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_180123FTO_139923 State Bank of India SBIN0001385 DIDIHAT 2982
2 Didihat UT3511004_180123FTO_139923 State Bank of India SBIN0002620 THAL 5964

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