Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:50:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_060923FTO_66822
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-11-006-077-001/15462
(BALIGAON) 		3511006000NRG24060920230059042 06/09/2023 kushal singh 3511006WL0009120 kushal singh 00415 SBIN0002543 2300 2300 Processed 21/09/2023 5784287910 MR KUSHAL SINGH ()
2 GANGOLIHAT UT-11-006-119-003/11476-A
(HANERA LAGGA RAUL) 		3511006000NRG24060920230059041 06/09/2023 rajendar singh 3511006WL0009119 rajendar singh 00415 SBIN0002543 690 690 Processed 21/09/2023 5784287909 MR RAJENDRA SINGH ()
SubTotal 2990 2990
3 GANGOLIHAT UT-11-006-047-001/2830
(TUPRAULI) 		3511006000NRG24060920230059043 06/09/2023 CHAMPA DEVI 3511006WL0009121 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784287907 CHAMPA DEVI ()
4 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG24060920230059044 06/09/2023 Munni devi 3511006WL0009121 Munni devi 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784287908 Munni devi ()
SubTotal 4830 4830
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_060923FTO_66822 State Bank of India SBIN0002543 GANGOLI HAT 2990
2 GANGOLIHAT UT3511006_060923FTO_66822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 4830

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