Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_280823FTO_61818
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-11-006-076-001/8483
(BANELAGAON) 		3511006000NRG24280820230056087 28/08/2023 vidya devi 3511006WL008616 vidya devi 00112 IBKL0768PJS 2070 2070 Processed 02/09/2023 5080147948 vidya devi ()
SubTotal 2070 2070
2 GANGOLIHAT UT-11-006-053-001/9009
(DHARIKUND) 		3511006000NRG24280820230056084 28/08/2023 puspa devi 3511006WL008615 puspa devi 00473 AUCB0000032 2070 2070 Processed 02/09/2023 5080147947 puspa devi ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_280823FTO_61818 District Co-operative Bank 2070
2 GANGOLIHAT UT3511006_280823FTO_61818 Urban Co-Operative Bank 2070

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