Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:56:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_210722FTO_62938
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-11-004-010-001/11214
(KHOLICHARMA) 		3511004000NRG23190720220054085 21/07/2022 HEERA DEVI 3511004WL007579 HEERA DEVI 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3981538368 HEERA DEVI ()
2 Didihat UT-11-004-026-001/10726
(DURLEKH) 		3511004000NRG23190720220054037 21/07/2022 HEMA BORA 3511004WL007565 HEMA BORA 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3981538369 HEMA BORA ()
3 Didihat UT-11-004-027-001/3465
(DUNAKOTE) 		3511004000NRG23210720220055396 21/07/2022 LALIT RAM 3511004WL007762 LALIT RAM 00112 IBKL0768PJS 2556 2556 Processed 17/08/2022 3981538367 LALIT RAM ()
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_210722FTO_62938 District Co-operative Bank 7668

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