Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_291223FTO_107526
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-11-006-024-001/6908
(GOLCHAURA) 		3511006000NRG24291220230087516 29/12/2023 satish chandra 3511006WL014013 satish chandra 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9907100031 satish chandra ()
2 GANGOLIHAT UT-11-006-062-002/62997
(PABHYA) 		3511006000NRG24291220230087514 29/12/2023 Rajesh Kumar 3511006WL014012 Rajesh Kumar 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9907100030 Rajesh Kumar ()
SubTotal 5060 5060
3 GANGOLIHAT UT-11-006-095-001/27326
(BHAMA) 		3511006000NRG24291220230087498 29/12/2023 hema devi 3511006WL014008 hema devi 00473 AUCB0000032 2760 2760 Processed 01/02/2024 9907100032 hema devi ()
SubTotal 2760 2760
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_291223FTO_107526 District Co-operative Bank 5060
2 GANGOLIHAT UT3511006_291223FTO_107526 Urban Co-Operative Bank 2760

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