Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:52:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_270923FTO_73829
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-11-006-041-002/55732
(JARMALGAON) 		3511006000NRG24270920230064663 27/09/2023 harsh mohan singh bhandari 3511006WL010110 harsh mohan singh bhandari 00415 SBIN0002543 2760 2760 Processed 03/10/2023 6027121575 MR HARSH MOHAN SINGH BHANDARI ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-072-001/10736
(FUTSEEL) 		3511006000NRG24270920230064512 27/09/2023 Kamla Devi 3511006WL010086 Kamla Devi 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6027121572 MRS KAMLA DEVI ()
SubTotal 2760 2760
3 GANGOLIHAT UT-11-006-048-001/16016
(DUMDE) 		3511006000NRG24270920230064527 27/09/2023 Akshay Kumar 3511006WL010092 Akshay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121573 Akshay Kumar ()
4 GANGOLIHAT UT-11-006-106-001/2004
(RAITERA) 		3511006000NRG24270920230064492 27/09/2023 kanchana devi 3511006WL010084 kanchana devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6027121574 kanchana devi ()
SubTotal 4370 4370
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_270923FTO_73829 State Bank of India SBIN0002543 GANGOLI HAT 2760
2 GANGOLIHAT UT3511006_270923FTO_73829 State Bank of India SBIN0009870 DASAITHAL 2760
3 GANGOLIHAT UT3511006_270923FTO_73829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 4370

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