Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_110723FTO_41658
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-11-006-030-001/1842
(CHAK) 		3511006000NRG24110720230036574 11/07/2023 chandadevi 3511006WL005307 chandadevi 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3504170950 MRS CHANDU DEVI ()
2 GANGOLIHAT UT-11-006-111-004/4485
(SUKNA) 		3511006000NRG24110720230036583 11/07/2023 kunthi devi 3511006WL005309 kunthi devi 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3504170953 MR MOHAN SINGH ()
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-047-001/2918
(TUPRAULI) 		3511006000NRG24110720230036562 11/07/2023 raj kumar 3511006WL005302 raj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504170952 raj kumar ()
4 GANGOLIHAT UT-11-006-074-001/4865
(BANKOTE) 		3511006000NRG24110720230036588 11/07/2023 suraj ram 3511006WL005311 suraj ram 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504170954 suraj ram ()
5 GANGOLIHAT UT-11-006-104-001/2769
(ROOGARI) 		3511006000NRG24110720230036564 11/07/2023 PREM KUMAR 3511006WL005303 PREM KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3504170951 PREM KUMAR ()
SubTotal 8280 8280
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_110723FTO_41658 State Bank of India SBIN0009538 RAIAGAR 5520
2 GANGOLIHAT UT3511006_110723FTO_41658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 8280

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