Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_250923FTO_72776
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-11-006-109-001/14339
(SIMALKOTE) 		3511006000NRG24250920230064057 25/09/2023 basanti devi 3511006WL009980 basanti devi 00415 SBIN0002543 2760 2760 Processed 30/09/2023 5961721159 MR GANGA SINGH ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-013-001/14462
(KOTHERA) 		3511006000NRG24250920230063836 25/09/2023 vimla devi 3511006WL009951 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961721160 vimla devi ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_250923FTO_72776 State Bank of India SBIN0002543 GANGOLI HAT 2760
2 GANGOLIHAT UT3511006_250923FTO_72776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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