Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_190723FTO_43821
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-11-006-060-001/62464
(NAINI) 		3511006000NRG24190720230039131 19/07/2023 sandeep kumar 3511006WL005780 sandeep kumar 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662033391 sandeep kumar ()
2 GANGOLIHAT UT-11-006-103-001/13581
(RITHAYAT) 		3511006000NRG24190720230039219 19/07/2023 Jagdish Prsad 3511006WL005794 Jagdish Prsad 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662033390 Jagdish Prsad ()
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-021-001/11943
(GWASIKOTE) 		3511006000NRG24190720230039202 19/07/2023 lachhima devi 3511006WL005788 lachhima devi 00473 AUCB0000032 2990 2990 Processed 18/08/2023 4662033389 lachhima devi ()
SubTotal 2990 2990
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_190723FTO_43821 District Co-operative Bank 5520
2 GANGOLIHAT UT3511006_190723FTO_43821 Urban Co-Operative Bank 2990

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