Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_230823FTO_58230
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-11-006-023-001/14607
(GUNAKITARH) 		3511006000NRG24230820230054450 23/08/2023 Jagdish prasad 3511006WL008335 Jagdish prasad 00415 SBIN0006958 1610 1610 Processed 29/08/2023 4940893411 MR JAGDISH PRASAD ()
2 GANGOLIHAT UT-11-006-092-001/4720
(BAISALI) 		3511006000NRG24230820230054494 23/08/2023 kamla devi 3511006WL008342 kamla devi 00415 SBIN0006958 2760 2760 Processed 29/08/2023 4940893412 MRS KAMLA DEVI ()
SubTotal 4370 4370
3 GANGOLIHAT UT-11-006-030-001/1842
(CHAK) 		3511006000NRG24230820230054453 23/08/2023 chandadevi 3511006WL008337 chandadevi 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4940893413 MRS CHANDU DEVI ()
SubTotal 2760 2760
4 GANGOLIHAT UT-11-006-072-001/8514
(FUTSEEL) 		3511006000NRG24230820230054270 23/08/2023 nirmla devi 3511006WL008311 nirmla devi 00468 UBIN0571725 2760 2760 Processed 29/08/2023 4940893419 nirmla devi ()
SubTotal 2760 2760
5 GANGOLIHAT UT-11-006-003-001/16597
(ASKORA) 		3511006000NRG24230820230054250 23/08/2023 Lakshman Singh 3511006WL008310 Lakshman Singh 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4940893415 Lakshman Singh ()
6 GANGOLIHAT UT-11-006-003-001/16597
(ASKORA) 		3511006000NRG24230820230054251 23/08/2023 Rekha Devi 3511006WL008310 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4940893416 Rekha Devi ()
7 GANGOLIHAT UT-11-006-003-001/6533
(ASKORA) 		3511006000NRG24230820230054253 23/08/2023 Sarita Devi 3511006WL008310 Sarita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4940893417 Sarita Devi ()
8 GANGOLIHAT UT-11-006-003-001/6591
(ASKORA) 		3511006000NRG24230820230054260 23/08/2023 bhavan singh 3511006WL008310 bhavan singh 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4940893414 bhavan singh ()
9 GANGOLIHAT UT-11-006-003-002/6638
(ASKORA) 		3511006000NRG24230820230054267 23/08/2023 shanti devi 3511006WL008310 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4940893418 shanti devi ()
SubTotal 13800 13800
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_230823FTO_58230 State Bank of India SBIN0006958 GANAI GANGOLI 4370
2 GANGOLIHAT UT3511006_230823FTO_58230 State Bank of India SBIN0009538 RAIAGAR 2760
3 GANGOLIHAT UT3511006_230823FTO_58230 Union Bank of India UBIN0571725 Gangolihat 2760
4 GANGOLIHAT UT3511006_230823FTO_58230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 13800

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