Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_220623FTO_34442
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-11-006-093-001/5911
(BHANDARIGAON) 		3511006000NRG24210620230028038 22/06/2023 gorav mehta 3511006WL004029 gorav mehta 00112 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797486563 gorav mehta ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-057-001/13590
(NAKOTE) 		3511006000NRG24220620230028725 22/06/2023 aasha aagri 3511006WL004163 aasha aagri 00473 AUCB0000032 2300 2300 Processed 27/06/2023 2797486562 aasha aagri ()
SubTotal 2300 2300
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_220623FTO_34442 District Co-operative Bank 2760
2 GANGOLIHAT UT3511006_220623FTO_34442 Urban Co-Operative Bank 2300

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