Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_150523FTO_19456
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-11-006-062-002/62997
(PABHYA) 		3511006000NRG24120520230010509 15/05/2023 Rajesh Kumar 3511006WL001328 Rajesh Kumar 00112 IBKL0768PJS 1840 1840 Processed 19/05/2023 1691302859 Rajesh Kumar ()
SubTotal 1840 1840
2 GANGOLIHAT UT-11-006-072-001/35787
(FUTSEEL) 		3511006000NRG24150520230010812 15/05/2023 Suresh Chandra 3511006WL001390 Suresh Chandra 00473 AUCB0000032 2760 2760 Processed 19/05/2023 1691302858 Suresh Chandra ()
SubTotal 2760 2760
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_150523FTO_19456 District Co-operative Bank 1840
2 GANGOLIHAT UT3511006_150523FTO_19456 Urban Co-Operative Bank 2760

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