Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_121223FTO_101605
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-11-006-030-001/1950
(CHAK) 		3511006000NRG24081220230081625 12/12/2023 janki devi 3511006WL013074 janki devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907099208 MRS JANKI DEVI ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-054-001/15358
(DHARIDHUMLAKOTE) 		3511006000NRG24121220230082700 12/12/2023 sunita devi 3511006WL013270 sunita devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907099211 sunita devi ()
3 GANGOLIHAT UT-11-006-074-001/4845
(BANKOTE) 		3511006000NRG24121220230082673 12/12/2023 dipa devi 3511006WL013262 dipa devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907099210 dipa devi ()
4 GANGOLIHAT UT-11-006-081-001/6094
(BASIKHET) 		3511006000NRG24121220230082736 12/12/2023 pushpa devi 3511006WL013270 pushpa devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907099209 pushpa devi ()
SubTotal 6210 6210
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_121223FTO_101605 State Bank of India SBIN0009538 RAIAGAR 2760
2 GANGOLIHAT UT3511006_121223FTO_101605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 6210

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