Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_280823FTO_61590
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-11-006-013-001/14488
(KOTHERA) 		3511006000NRG24240820230054916 28/08/2023 janki kothari 3511006WL008441 janki kothari 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5080147459 janki kothari ()
2 GANGOLIHAT UT-11-006-013-001/14501
(KOTHERA) 		3511006000NRG24240820230054918 28/08/2023 deepa kothyari 3511006WL008441 deepa kothyari 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5080147460 deepa kothyari ()
3 GANGOLIHAT UT-11-006-013-001/14501
(KOTHERA) 		3511006000NRG24240820230054917 28/08/2023 kishor kumar kothyari 3511006WL008441 kishor kumar kothyari 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5080147461 kishor kumar kothyari ()
4 GANGOLIHAT UT-11-006-053-001/2653
(DHARIKUND) 		3511006000NRG24240820230054903 28/08/2023 mamta devi 3511006WL008439 mamta devi 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5080147462 mamta devi ()
SubTotal 11040 11040
Total 11040 11040

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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_61590 Urban Co-Operative Bank 11040

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