Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_160623FTO_32409
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 GANGOLIHAT UT-11-006-087-001/14703
(BURSUM) 		3511006000NRG24160620230025797 16/06/2023 KALAWTI DEVI 3511006WL003702 KALAWTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797484970 KALAWTI DEVI ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-016-001/20884
(KHULET) 		3511006000NRG24160620230025953 16/06/2023 Nisha devi 3511006WL003723 Nisha devi 00473 AUCB0000032 2760 2760 Processed 27/06/2023 2797484971 Nisha devi ()
3 GANGOLIHAT UT-11-006-016-001/20906
(KHULET) 		3511006000NRG24160620230025960 16/06/2023 Prabhu Kumar 3511006WL003723 Prabhu Kumar 00473 AUCB0000032 2760 2760 Processed 27/06/2023 2797484969 Prabhu Kumar ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_160623FTO_32409 District Co-operative Bank 2760
2 GANGOLIHAT UT3511006_160623FTO_32409 Urban Co-Operative Bank 5520

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