Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_260323FTO_166997
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-11-004-029-001/4517
(DHINGTARH) 		3511004000NRG23260320230144459 26/03/2023 BHAWANA DEVI 3511004WL019922 BHAWANA DEVI 00112 IBKL0768PJS 2556 2556 Rejected 30/03/2023 0308447370 No Such Account
2 Didihat UT-11-004-038-001/1897
(BORAGAON) 		3511004000NRG23260320230144488 26/03/2023 DEWAKI DEVI 3511004WL019928 DEWAKI DEVI 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0308447369 DEWAKI DEVI ()
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_260323FTO_166997 District Co-operative Bank 5112

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