Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_210522FTO_25943
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-11-004-014-001/1455-A
(GOBRARI) 		3511004000NRG23210520220021610 21/05/2022 BASHANTI DEVI 3511004WL002742 BASHANTI DEVI 00415 SBIN0002620 2556 2556 Processed 26/05/2022 1590631319 MRS BASANTI DEVI ()
2 Didihat UT-11-004-014-001/28620
(GOBRARI) 		3511004000NRG23210520220021611 21/05/2022 YAMUNA KANYAL 3511004WL002742 YAMUNA KANYAL 00415 SBIN0002620 2556 2556 Processed 26/05/2022 1590631320 MS YAMUNA ()
SubTotal 5112 5112
3 Didihat UT-11-004-014-001/1356-A
(GOBRARI) 		3511004000NRG23210520220021606 21/05/2022 PURAN RAM 3511004WL002742 PURAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1590631321 PURANRAM ()
SubTotal 2556 2556
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_210522FTO_25943 State Bank of India SBIN0002620 THAL 5112
2 Didihat UT3511004_210522FTO_25943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556

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