Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:21:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_140823FTO_51409
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-11-006-031-001/12043
(CHITGAL) 		3511006000NRG24140820230050060 14/08/2023 vikram kumar 3511006WL007634 vikram kumar 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4772573492 vikram kumar ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-021-001/11943
(GWASIKOTE) 		3511006000NRG24140820230050033 14/08/2023 lachhima devi 3511006WL007627 lachhima devi 00473 AUCB0000032 2070 2070 Processed 23/08/2023 4772573493 lachhima devi ()
SubTotal 2070 2070
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_140823FTO_51409 District Co-operative Bank 2760
2 GANGOLIHAT UT3511006_140823FTO_51409 Urban Co-Operative Bank 2070

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