Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_230324APB_FTO_138639
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-11-006-022-001/27646
(GANURA) 		3511006000NRG24230320240123601 23/03/2024 vimla devi 3511006WL020803 vimla devi 00415 SBIN0002543 1840 1840 Processed 19/04/2024 3119126123 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 GANGOLIHAT UT-11-006-022-001/27646
(GANURA) 		3511006000NRG24230320240123602 23/03/2024 bhagwan singh 3511006WL020803 bhagwan singh 00468 UBIN0571725 1150 1150 Processed 19/04/2024 3119126124 Mr. Bhagavan Singh INDIAN BANK(607105)
SubTotal 1150 1150
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_230324APB_FTO_138639 State Bank of India SBIN0002543 GANGOLI HAT 1840
2 GANGOLIHAT UT3511006_230324APB_FTO_138639 Union Bank of India UBIN0571725 Gangolihat 1150

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