Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_190723FTO_43771
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-11-006-119-003/11476-A
(HANERA LAGGA RAUL) 		3511006000NRG24190720230039568 19/07/2023 rajendar singh 3511006WL0005872 rajendar singh 00415 SBIN0002543 2070 2070 Processed 18/08/2023 4662034742 MR RAJENDRA SINGH ()
SubTotal 2070 2070
2 GANGOLIHAT UT-11-006-006-001/10577
(UPRARA) 		3511006000NRG24190720230039567 19/07/2023 gopal singh 3511006WL0005871 gopal singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662034743 MR GOPAL SINGH ()
SubTotal 2760 2760
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_190723FTO_43771 State Bank of India SBIN0002543 GANGOLI HAT 2070
2 GANGOLIHAT UT3511006_190723FTO_43771 State Bank of India SBIN0009870 DASAITHAL 2760

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