Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_290923FTO_74705
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-11-006-033-002/41258
(CHAUNA) 		3511006000NRG24290920230065198 29/09/2023 daully bora 3511006WL010180 daully bora 00415 SBIN0002523 920 920 Processed 01/11/2023 6895128733 MRS DAULI BORA ()
SubTotal 920 920
2 GANGOLIHAT UT-11-006-011-001/9670
(KUNTOLA) 		3511006000NRG24290920230064951 29/09/2023 sahvitri devi 3511006WL010153 sahvitri devi 00415 SBIN0002543 2070 2070 Processed 01/11/2023 6895128734 MRS SAVITRI DEVI ()
SubTotal 2070 2070
3 GANGOLIHAT UT-11-006-092-001/18014
(BAISALI) 		3511006000NRG24290920230064933 29/09/2023 Anita Devi 3511006WL010151 Anita Devi 00415 SBIN0006958 2070 2070 Processed 01/11/2023 6895128735 MR ANITA DEVI ()
SubTotal 2070 2070
4 GANGOLIHAT UT-11-006-030-001/1806
(CHAK) 		3511006000NRG24290920230065191 29/09/2023 rekha devi 3511006WL010180 rekha devi 00415 SBIN0009538 920 920 Processed 01/11/2023 6895128736 MRS REKHA DEVI ()
5 GANGOLIHAT UT-11-006-030-001/1924
(CHAK) 		3511006000NRG24290920230065196 29/09/2023 kamla devi 3511006WL010180 kamla devi 00415 SBIN0009538 920 920 Processed 01/11/2023 6895128737 MRS KAMLA DEVI ()
SubTotal 1840 1840
6 GANGOLIHAT UT-11-006-011-001/82312
(KUNTOLA) 		3511006000NRG24290920230064948 29/09/2023 mamta devi 3511006WL010153 mamta devi 00468 UBIN0571725 2300 2300 Processed 01/11/2023 6895128740 mamta devi ()
SubTotal 2300 2300
7 GANGOLIHAT UT-11-006-011-001/82303
(KUNTOLA) 		3511006000NRG24290920230064947 29/09/2023 seema devi 3511006WL010153 seema devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895128739 seema devi ()
8 GANGOLIHAT UT-11-006-011-001/9614
(KUNTOLA) 		3511006000NRG24290920230064949 29/09/2023 sapuli devi 3511006WL010153 sapuli devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895128738 sapuli devi ()
SubTotal 4140 4140
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_290923FTO_74705 State Bank of India SBIN0002523 BERINAG 920
2 GANGOLIHAT UT3511006_290923FTO_74705 State Bank of India SBIN0002543 GANGOLI HAT 2070
3 GANGOLIHAT UT3511006_290923FTO_74705 State Bank of India SBIN0006958 GANAI GANGOLI 2070
4 GANGOLIHAT UT3511006_290923FTO_74705 State Bank of India SBIN0009538 RAIAGAR 1840
5 GANGOLIHAT UT3511006_290923FTO_74705 Union Bank of India UBIN0571725 Gangolihat 2300
6 GANGOLIHAT UT3511006_290923FTO_74705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 4140

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