Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_200223FTO_150524
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-11-004-002-001/37548
(ATKHET) 		3511004000NRG23200220230133759 20/02/2023 HEMA DEVI 3511004WL0018446 HEMA DEVI 00112 IBKL0768PJS 2556 2556 Rejected 25/02/2023 9181453168 No Such Account
2 Didihat UT-11-004-007-001/2343
(KUDIYA) 		3511004000NRG23200220230133761 20/02/2023 BIMALA DEVI 3511004WL0018448 BIMALA DEVI 00112 IBKL0768PJS 1917 1917 Rejected 25/02/2023 9181453170 No Such Account
3 Didihat UT-11-004-053-001/18309
(BARNAIRI) 		3511004000NRG23200220230133760 20/02/2023 NARAYAN RAM 3511004WL0018447 NARAYAN RAM 00112 IBKL0768PJS 213 213 Rejected 25/02/2023 9181453169 No Such Account
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_200223FTO_150524 District Co-operative Bank 4686

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