Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_230523FTO_22885
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-11-006-021-001/11838
(GWASIKOTE) 		3511006000NRG24230520230014644 23/05/2023 BIMLA DEVI 3511006WL002013 BIMLA DEVI 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1878555869 BIMLA DEVI ()
2 GANGOLIHAT UT-11-006-021-001/11838
(GWASIKOTE) 		3511006000NRG24230520230014645 23/05/2023 GOVIND PARSAD 3511006WL002013 GOVIND PARSAD 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1878555870 GOVIND PARSAD ()
3 GANGOLIHAT UT-11-006-021-001/12024
(GWASIKOTE) 		3511006000NRG24230520230014653 23/05/2023 PURAN CHANDRA 3511006WL002013 PURAN CHANDRA 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1878555868 PURAN CHANDRA ()
4 GANGOLIHAT UT-11-006-093-001/5911
(BHANDARIGAON) 		3511006000NRG24230520230014209 23/05/2023 gorav mehta 3511006WL001957 gorav mehta 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1878555867 gorav mehta ()
SubTotal 9430 9430
5 GANGOLIHAT UT-11-006-021-001/2060
(GWASIKOTE) 		3511006000NRG24230520230014664 23/05/2023 amar nath 3511006WL002013 amar nath 00473 AUCB0000032 2760 2760 Processed 26/05/2023 1878555866 amar nath ()
SubTotal 2760 2760
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_230523FTO_22885 District Co-operative Bank 9430
2 GANGOLIHAT UT3511006_230523FTO_22885 Urban Co-Operative Bank 2760

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