Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_211223FTO_105002
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-11-006-006-001/10534-A
(UPRARA) 		3511006000NRG24211220230085229 21/12/2023 sameer tamta 3511006WL013624 sameer tamta 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9907094117 MR SAMEER TAMTA ()
2 GANGOLIHAT UT-11-006-006-001/16746
(UPRARA) 		3511006000NRG24211220230085239 21/12/2023 heera ram 3511006WL013624 heera ram 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9907094116 MRS MUNNI DEVI ()
SubTotal 4140 4140
3 GANGOLIHAT UT-11-006-064-001/8570
(PALI PALYAL) 		3511006000NRG24211220230085251 21/12/2023 narayan singh 3511006WL013628 narayan singh 00468 UBIN0571725 2760 2760 Processed 01/02/2024 9907094119 narayan singh ()
4 GANGOLIHAT UT-11-006-072-001/8514
(FUTSEEL) 		3511006000NRG24211220230085361 21/12/2023 nirmla devi 3511006WL013643 nirmla devi 00468 UBIN0571725 2760 2760 Processed 01/02/2024 9907094118 nirmla devi ()
SubTotal 5520 5520
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_211223FTO_105002 State Bank of India SBIN0009870 DASAITHAL 4140
2 GANGOLIHAT UT3511006_211223FTO_105002 Union Bank of India UBIN0571725 Gangolihat 5520

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