Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_021223FTO_96002
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-11-006-047-001/55833
(TUPRAULI) 		3511006000NRG24021220230080562 02/12/2023 joga ram 3511006WL0012917 joga ram 00415 SBIN0006958 2530 2530 Processed 01/02/2024 9908910783 MR JOGA RAM ()
SubTotal 2530 2530
2 GANGOLIHAT UT-11-006-014-001/12588
(KHARKI) 		3511006000NRG24021220230080563 02/12/2023 mohit kumar 3511006WL0012918 mohit kumar 00468 UBIN0571725 2760 2760 Processed 01/02/2024 9908910784 mohit kumar ()
SubTotal 2760 2760
3 GANGOLIHAT UT-11-006-059-001/3916
(NAYAL) 		3511006000NRG24021220230080561 02/12/2023 JAGDISH SINGH 3511006WL0012916 JAGDISH SINGH 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9908910782 JAGDISH SINGH ()
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_021223FTO_96002 State Bank of India SBIN0006958 GANAI GANGOLI 2530
2 GANGOLIHAT UT3511006_021223FTO_96002 Union Bank of India UBIN0571725 Gangolihat 2760
3 GANGOLIHAT UT3511006_021223FTO_96002 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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