Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_230923FTO_72310
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-11-006-019-001/1053
(GWARIMALLI) 		3511006000NRG24230920230063417 23/09/2023 puspa devi 3511006WL009882 puspa devi 00415 SBIN0006958 2760 2760 Processed 28/09/2023 5929607578 MRS PUSPA DEVI ()
2 GANGOLIHAT UT-11-006-019-001/3215
(GWARIMALLI) 		3511006000NRG24230920230063437 23/09/2023 HARULI DEVI 3511006WL009882 HARULI DEVI 00415 SBIN0006958 2760 2760 Processed 28/09/2023 5929607577 MR SHYAM SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_230923FTO_72310 State Bank of India SBIN0006958 GANAI GANGOLI 5520

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