Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_230522FTO_26962
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-11-004-008-001/2832
(KOLIKANYAL) 		3511004000NRG23220520220022062 23/05/2022 BASHANTI 3511004WL002796 BASHANTI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117581 BASHANTI ()
2 Didihat UT-11-004-053-001/22477
(BARNAIRI) 		3511004000NRG23220520220022108 23/05/2022 NANDI DEVI 3511004WL002811 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117582 NANDIDEVI ()
3 Didihat UT-11-004-056-001/1814
(SYALVE) 		3511004000NRG23220520220022008 23/05/2022 ANITA 3511004WL002782 ANITA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588117580 ANITA ()
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_230522FTO_26962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2556
2 Didihat UT3511004_230522FTO_26962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2556
3 Didihat UT3511004_230522FTO_26962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 2556

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