Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:32:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_220823FTO_57032
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-11-006-069-001/125595
(POKHARI) 		3511006000NRG24220820230054010 22/08/2023 anita joshi 3511006WL008248 anita joshi 00112 IBKL0768PJS 2760 2760 Processed 28/08/2023 4910096174 anita joshi ()
2 GANGOLIHAT UT-11-006-087-001/20473
(BURSUM) 		3511006000NRG24220820230054085 22/08/2023 hema devi 3511006WL008265 hema devi 00112 IBKL0768PJS 2760 2760 Processed 28/08/2023 4910096173 hema devi ()
3 GANGOLIHAT UT-11-006-093-001/6024
(BHANDARIGAON) 		3511006000NRG24220820230054063 22/08/2023 janarjan bhatt 3511006WL008257 janarjan bhatt 00112 IBKL0768PJS 460 460 Processed 28/08/2023 4910096172 janarjan bhatt ()
SubTotal 5980 5980
4 GANGOLIHAT UT-11-006-057-002/13605
(NAKOTE) 		3511006000NRG24220820230054082 22/08/2023 dimpal kohali 3511006WL008262 dimpal kohali 00473 AUCB0000032 2760 2760 Processed 28/08/2023 4910096175 dimpal kohali ()
SubTotal 2760 2760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_220823FTO_57032 District Co-operative Bank 5980
2 GANGOLIHAT UT3511006_220823FTO_57032 Urban Co-Operative Bank 2760

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