Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:05:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_031023FTO_75976
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-11-006-023-001/14604
(GUNAKITARH) 		3511006000NRG24021020230065983 03/10/2023 Devki Devi 3511006WL010305 Devki Devi 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895131401 Devki Devi ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-013-001/14488
(KOTHERA) 		3511006000NRG24031020230066264 03/10/2023 janki kothari 3511006WL010349 janki kothari 00473 AUCB0000032 2760 2760 Processed 01/11/2023 6895131402 janki kothari ()
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_031023FTO_75976 District Co-operative Bank 2760
2 GANGOLIHAT UT3511006_031023FTO_75976 Urban Co-Operative Bank 2760

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