Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_240623FTO_35203
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-11-006-092-001/18029
(BAISALI) 		3511006000NRG24240620230029846 24/06/2023 Janki Devi 3511006WL004336 Janki Devi 00415 SBIN0006958 690 690 Processed 30/06/2023 2865433808 MRS JANKI RAWAT ()
SubTotal 690 690
2 GANGOLIHAT UT-11-006-055-001/12078
(NANAULI) 		3511006000NRG24230620230029188 24/06/2023 GOKUL SINGH 3511006WL004233 GOKUL SINGH 00468 UBIN0571725 1380 1380 Processed 01/07/2023 2865433807 GOKUL SINGH ()
SubTotal 1380 1380
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_240623FTO_35203 State Bank of India SBIN0006958 GANAI GANGOLI 690
2 GANGOLIHAT UT3511006_240623FTO_35203 Union Bank of India UBIN0571725 Gangolihat 1380

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