Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_190622APB_FTO_40176
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-11-004-006-001/4046
(KUMALGAON) 		3511004000NRG23180620220038614 19/06/2022 SHANTI DEVI 3511004WL005109 SHANTI DEVI 00112 IBKL0768PJS 2556 2556 Processed 07/10/2022 5303579595 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Didihat UT-11-004-007-001/12421
(KUDIYA) 		3511004000NRG23180620220038913 19/06/2022 KAMALA DEVI 3511004WL005132 KAMALA DEVI 00354 PUNB0692300 2556 2556 Processed 07/10/2022 5303579596 KAMLA DEVI W/O DIGAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
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_190622APB_FTO_40176 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2556
2 Didihat UT3511004_190622APB_FTO_40176 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2556

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