Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_010823FTO_47708
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-11-006-023-001/14604
(GUNAKITARH) 		3511006000NRG24010820230044702 01/08/2023 Devki Devi 3511006WL006792 Devki Devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662031095 Devki Devi ()
2 GANGOLIHAT UT-11-006-023-001/14607
(GUNAKITARH) 		3511006000NRG24010820230044703 01/08/2023 Jeevan Ram 3511006WL006792 Jeevan Ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662031096 Jeevan Ram ()
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-053-001/20575
(DHARIKUND) 		3511006000NRG24010820230044826 01/08/2023 dhana devi 3511006WL006811 dhana devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662031097 dhana devi ()
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_010823FTO_47708 District Co-operative Bank 5520
2 GANGOLIHAT UT3511006_010823FTO_47708 Urban Co-Operative Bank 2760

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