Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:46:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_250522FTO_27807
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-11-004-034-001/11285
(BAJANI) 		3511004000NRG23250520220025996 25/05/2022 PARKASH KUMAR 3511004WL0003311 PARKASH KUMAR 00112 IBKL0768PJS 2556 2556 Rejected 02/06/2022 1879159602 No Such Account
2 Didihat UT-11-004-042-001/3515
(BHAISUIRITALLI) 		3511004000NRG23250520220025999 25/05/2022 MOHANI 3511004WL0003313 MOHANI 00112 IBKL0768PJS 2556 2556 Processed 02/06/2022 1879159601 MOHANI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_250522FTO_27807 District Co-operative Bank 5112

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