Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_160823FTO_51794
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-11-006-006-001/16735
(UPRARA) 		3511006000NRG24160820230051364 16/08/2023 ganga singh 3511006WL007823 ganga singh 00473 AUCB0000032 2530 2530 Processed 24/08/2023 4798185095 ganga singh ()
2 GANGOLIHAT UT-11-006-095-001/27326
(BHAMA) 		3511006000NRG24160820230051371 16/08/2023 hema devi 3511006WL007824 hema devi 00473 AUCB0000032 2300 2300 Processed 24/08/2023 4798185094 hema devi ()
SubTotal 4830 4830
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_160823FTO_51794 Urban Co-Operative Bank 4830

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