Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_010723FTO_38140
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-11-006-031-001/1932
(CHITGAL) 		3511006000NRG24010720230033034 01/07/2023 PARKASH RAM 3511006WL004794 PARKASH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655890 PARKASH RAM ()
2 GANGOLIHAT UT-11-006-031-001/1932
(CHITGAL) 		3511006000NRG24010720230033035 01/07/2023 sarmila devi 3511006WL004794 sarmila devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655888 sarmila devi ()
3 GANGOLIHAT UT-11-006-075-001/5651
(BADURA) 		3511006000NRG24010720230033216 01/07/2023 darpan ram 3511006WL004821 darpan ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655889 darpan ram ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_010723FTO_38140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760
2 GANGOLIHAT UT3511006_010723FTO_38140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 5520

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