Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_270422FTO_13519
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-11-004-022-001/5910-A
(TALLAMIRTHI) 		3511004000NRG23270420220005253 27/04/2022 BABITA 3511004WL000677 BABITA 00468 UBIN0568139 2556 2556 Processed 03/05/2022 0831990162 BABITA ()
SubTotal 2556 2556
2 Didihat UT-11-004-048-001/38293
(LADHARA) 		3511004000NRG23270420220005330 27/04/2022 GEETA DEVI 3511004WL000701 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831990161 GEETADEVI ()
SubTotal 2556 2556
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_270422FTO_13519 Union Bank of India UBIN0568139 DIDIHAT 2556
2 Didihat UT3511004_270422FTO_13519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 2556

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