Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_071223FTO_98422
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-11-006-052-003/20071
(DEVRALA) 		3511006000NRG24071220230081578 07/12/2023 kamla devi 3511006WL013068 kamla devi 00415 SBIN0002543 920 920 Processed 01/02/2024 9908913490 MRS KAMLA DEVI ()
SubTotal 920 920
2 GANGOLIHAT UT-11-006-060-001/14005
(NAINI) 		3511006000NRG24061220230081352 07/12/2023 kamala devi 3511006WL013034 kamala devi 00415 SBIN0006958 2300 2300 Processed 01/02/2024 9908913491 MR SABJIT RAM ()
3 GANGOLIHAT UT-11-006-060-001/4002
(NAINI) 		3511006000NRG24061220230081356 07/12/2023 rewati devi 3511006WL013034 rewati devi 00415 SBIN0006958 2300 2300 Processed 01/02/2024 9908913492 MRS REWATI DEVI ()
SubTotal 4600 4600
4 GANGOLIHAT UT-11-006-009-001/14287
(KANDA) 		3511006000NRG24071220230081594 07/12/2023 beena 3511006WL013069 beena 00468 UBIN0571725 2760 2760 Processed 01/02/2024 9908913493 beena ()
SubTotal 2760 2760
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_071223FTO_98422 State Bank of India SBIN0002543 GANGOLI HAT 920
2 GANGOLIHAT UT3511006_071223FTO_98422 State Bank of India SBIN0006958 GANAI GANGOLI 4600
3 GANGOLIHAT UT3511006_071223FTO_98422 Union Bank of India UBIN0571725 Gangolihat 2760

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