Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_170623FTO_32801
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-11-006-041-001/55742
(JARMALGAON) 		3511006000NRG24170620230026515 17/06/2023 puran singh 3511006WL003793 puran singh 00415 SBIN0002543 2760 2760 Processed 27/06/2023 2797485814 MR PURAN SINGH ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-006-002/16753
(UPRARA) 		3511006000NRG24170620230026518 17/06/2023 asha devi 3511006WL003794 asha devi 00415 SBIN0009870 2760 2760 Processed 27/06/2023 2797485813 MRS ASHA DEVI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_170623FTO_32801 State Bank of India SBIN0002543 GANGOLI HAT 2760
2 GANGOLIHAT UT3511006_170623FTO_32801 State Bank of India SBIN0009870 DASAITHAL 2760

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