Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_010623FTO_26644
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-11-006-004-001/12414
(AAGAR) 		3511006000NRG24310520230018161 01/06/2023 Kavita 3511006WL002518 Kavita 00112 IBKL0768PJS 1840 1840 Processed 07/06/2023 2267541383 Kavita ()
2 GANGOLIHAT UT-11-006-027-002/4471
(GHORASIL) 		3511006000NRG24310520230018099 01/06/2023 PREMA DEVI 3511006WL002503 PREMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 07/06/2023 2267541384 PREMA DEVI ()
SubTotal 4600 4600
3 GANGOLIHAT UT-11-006-016-001/20884
(KHULET) 		3511006000NRG24010620230018296 01/06/2023 Nisha devi 3511006WL002535 Nisha devi 00473 AUCB0000032 2760 2760 Processed 07/06/2023 2267541382 Nisha devi ()
SubTotal 2760 2760
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_010623FTO_26644 District Co-operative Bank 4600
2 GANGOLIHAT UT3511006_010623FTO_26644 Urban Co-Operative Bank 2760

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