Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_200723FTO_44172
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-11-006-095-001/17277
(BHAMA) 		3511006000NRG24200720230039908 20/07/2023 shanti devi 3511006WL005955 shanti devi 00415 SBIN0002543 920 920 Processed 18/08/2023 4662032862 MRS SHANTI DEVI ()
SubTotal 920 920
2 GANGOLIHAT UT-11-006-003-001/6538
(ASKORA) 		3511006000NRG24200720230040130 20/07/2023 kamla devi 3511006WL006022 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662032861 kamla devi ()
3 GANGOLIHAT UT-11-006-003-001/6668
(ASKORA) 		3511006000NRG24200720230040131 20/07/2023 shanti devi 3511006WL006022 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662032860 shanti devi ()
4 GANGOLIHAT UT-11-006-100-001/49092
(RARHKOTE) 		3511006000NRG24200720230040123 20/07/2023 hari ram 3511006WL006020 hari ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662032863 hari ram ()
SubTotal 8280 8280
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_200723FTO_44172 State Bank of India SBIN0002543 GANGOLI HAT 920
2 GANGOLIHAT UT3511006_200723FTO_44172 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5520
3 GANGOLIHAT UT3511006_200723FTO_44172 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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