Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:10:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_180323FTO_162399
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-11-004-040-001/5387
(BHANRA) 		3511004000NRG23180320230142379 18/03/2023 SUNDAR RAM 3511004WL019653 SUNDAR RAM 00415 SBIN0001385 426 426 Processed 24/03/2023 0062864475 MR SUNDAR RAM ()
SubTotal 426 426
2 Didihat UT-11-004-039-003/4346
(BHARGAON) 		3511004000NRG23180320230142384 18/03/2023 BASHANTI DEVI 3511004WL019654 BASHANTI DEVI 00415 SBIN0009537 2556 2556 Processed 24/03/2023 0062864476 MRS BASANTI DEVI ()
SubTotal 2556 2556
3 Didihat UT-11-004-022-001/5859
(TALLAMIRTHI) 		3511004000NRG23180320230142385 18/03/2023 ANAND SINGH 3511004WL019655 ANAND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062864477 ANAND SINGH ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_180323FTO_162399 State Bank of India SBIN0001385 DIDIHAT 426
2 Didihat UT3511004_180323FTO_162399 State Bank of India SBIN0009537 GHORPATTA 2556
3 Didihat UT3511004_180323FTO_162399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2556

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