Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_240723FTO_45142
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-11-006-014-001/12581
(KHARKI) 		3511006000NRG24240720230041382 24/07/2023 Haresh singh 3511006WL006277 Haresh singh 00112 IBKL0768PJS 2760 2760 Processed 16/08/2023 4610238536 Haresh singh ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-068-004/19153
() 		3511006000NRG24240720230041185 24/07/2023 raju ram 3511006WL006254 raju ram 00473 AUCB0000032 2760 2760 Processed 16/08/2023 4610238534 raju ram ()
SubTotal 2760 2760
3 GANGOLIHAT UT-11-006-044-001/111069
(JHALTOLA) 		3511006000NRG24240720230041265 24/07/2023 nirmla devi 3511006WL006264 nirmla devi 00473 AUCB0000038 2300 2300 Processed 16/08/2023 4610238535 nirmla devi ()
SubTotal 2300 2300
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_240723FTO_45142 District Co-operative Bank 2760
2 GANGOLIHAT UT3511006_240723FTO_45142 Urban Co-Operative Bank 5060

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