Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_030823FTO_48424
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-11-006-062-002/62998
(PABHYA) 		3511006000NRG24030820230045394 03/08/2023 sarita devi 3511006WL006902 sarita devi 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662030788 sarita devi ()
2 GANGOLIHAT UT-11-006-062-002/63007
(PABHYA) 		3511006000NRG24030820230045395 03/08/2023 bhoopal ram 3511006WL006902 bhoopal ram 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662030787 bhoopal ram ()
3 GANGOLIHAT UT-11-006-069-001/125595
(POKHARI) 		3511006000NRG24030820230045412 03/08/2023 anita joshi 3511006WL006903 anita joshi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662030786 anita joshi ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_030823FTO_48424 District Co-operative Bank 9200

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