Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_191022FTO_103953
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-11-004-042-001/3654
(BHAISUIRITALLI) 		3511004000NRG23191020220090654 19/10/2022 PARWATI DEVI 3511004WL012664 PARWATI DEVI 00112 IBKL0768PJS 2556 2556 Processed 21/11/2022 6579265083 PARWATI DEVI ()
2 Didihat UT-11-004-042-003/3359
(BHAISUIRITALLI) 		3511004000NRG23191020220090661 19/10/2022 KAVINDRA SINGH 3511004WL012666 KAVINDRA SINGH 00112 IBKL0768PJS 2556 2556 Processed 21/11/2022 6579265084 KAVINDRA SINGH ()
3 Didihat UT-11-004-044-004/675
(MARH) 		3511004000NRG23191020220090641 19/10/2022 HAYAT SINGH 3511004WL012663 HAYAT SINGH 00112 IBKL0768PJS 2556 2556 Processed 21/11/2022 6579265082 HAYAT SINGH ()
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_191022FTO_103953 District Co-operative Bank 7668

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