Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_251123APB_FTO_93782
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-11-006-087-001/20473
(BURSUM) 		3511006000NRG24251120230079582 25/11/2023 hema devi 3511006WL012759 hema devi 00112 IBKL0768PJS 2760 2760 Processed 19/01/2024 9671521644 MRS HEMA GOSVAMI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-030-001/1939
(CHAK) 		3511006000NRG24251120230079580 25/11/2023 basanti devi 3511006WL012758 basanti devi 00415 SBIN0009538 2760 2760 Processed 19/01/2024 9671521643 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
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_251123APB_FTO_93782 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
2 GANGOLIHAT UT3511006_251123APB_FTO_93782 State Bank of India SBIN0009538 RAIAGAR 2760

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