Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_201223FTO_104653
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-11-006-084-003/94511
(BYALKATIYA) 		3511006000NRG24201220230084881 20/12/2023 tulsi devi 3511006WL013576 tulsi devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908908561 tulsi devi ()
2 GANGOLIHAT UT-11-006-084-004/94515
(BYALKATIYA) 		3511006000NRG24201220230084884 20/12/2023 uma devi 3511006WL013576 uma devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908908562 uma devi ()
3 GANGOLIHAT UT-11-006-090-001/13898
(BOKATA) 		3511006000NRG24201220230084890 20/12/2023 neema devi 3511006WL013578 neema devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908908560 neema devi ()
SubTotal 8280 8280
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_201223FTO_104653 District Co-operative Bank 8280

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