Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_300923FTO_75218
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) 		3511006000NRG24300920230065572 30/09/2023 kushal singh 3511006WL0010237 kushal singh 00415 SBIN0002543 2990 2990 Processed 01/11/2023 6895128432 MR KUSHAL SINGH ()
SubTotal 2990 2990
2 GANGOLIHAT UT-11-006-022-001/9903
(GANURA) 		3511006000NRG24300920230065574 30/09/2023 lata devi 3511006WL0010239 lata devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895128433 lata devi ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_300923FTO_75218 State Bank of India SBIN0002543 GANGOLI HAT 2990
2 GANGOLIHAT UT3511006_300923FTO_75218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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