Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_091023FTO_78494
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-11-006-018-001/3092
(GANAI) 		3511006000NRG24091020230067364 09/10/2023 deepak kumar 3511006WL010548 deepak kumar 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973909734 deepak kumar ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-041-001/5799
(JARMALGAON) 		3511006000NRG24091020230067370 09/10/2023 jewan singh 3511006WL010550 jewan singh 00473 AUCB0000032 2760 2760 Processed 03/11/2023 6973909733 jewan singh ()
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_091023FTO_78494 District Co-operative Bank 2760
2 GANGOLIHAT UT3511006_091023FTO_78494 Urban Co-Operative Bank 2760

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