Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_141123FTO_90292
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-11-006-023-001/14633-A
(GUNAKITARH) 		3511006000NRG24141120230076150 14/11/2023 lalita devi 3511006WL012286 lalita devi 00112 IBKL0768PJS 1610 1610 Processed 19/01/2024 9667448782 lalita devi ()
2 GANGOLIHAT UT-11-006-023-001/14672
(GUNAKITARH) 		3511006000NRG24141120230076155 14/11/2023 devki devi 3511006WL012286 devki devi 00112 IBKL0768PJS 1610 1610 Processed 19/01/2024 9667448780 devki devi ()
3 GANGOLIHAT UT-11-006-062-002/62998
(PABHYA) 		3511006000NRG24141120230076276 14/11/2023 sarita devi 3511006WL012293 sarita devi 00112 IBKL0768PJS 1150 1150 Processed 19/01/2024 9667448781 sarita devi ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_141123FTO_90292 District Co-operative Bank 4370

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