Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_041123FTO_87494
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-11-006-085-001/2578
(VIRAULI) 		3511006000NRG24041120230073964 04/11/2023 NEEMA DEVI 3511006WL011879 NEEMA DEVI 00415 SBIN0006958 2300 2300 Processed 19/01/2024 9668588260 MRS NEEMA DEVI ()
SubTotal 2300 2300
2 GANGOLIHAT UT-11-006-013-001/14462
(KOTHERA) 		3511006000NRG24041120230073961 04/11/2023 vimla devi 3511006WL011878 vimla devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668588261 vimla devi ()
SubTotal 2530 2530
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_041123FTO_87494 State Bank of India SBIN0006958 GANAI GANGOLI 2300
2 GANGOLIHAT UT3511006_041123FTO_87494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2530

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