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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_071123FTO_88435
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-11-006-011-001/82297
(KUNTOLA) 		3511006000NRG24071120230074825 07/11/2023 Haruli devi 3511006WL0012032 Haruli devi 00468 UBIN0571725 2300 2300 Processed 19/01/2024 9667447657 Haruli devi ()
SubTotal 2300 2300
2 GANGOLIHAT UT-11-006-003-002/6625
(ASKORA) 		3511006000NRG24071120230074826 07/11/2023 bhadur singh 3511006WL0012033 bhadur singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667447656 bhadur singh ()
3 GANGOLIHAT UT-11-006-022-001/9903
(GANURA) 		3511006000NRG24071120230074824 07/11/2023 lata devi 3511006WL0012031 lata devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667447658 lata devi ()
4 GANGOLIHAT UT-11-006-047-001/2830
(TUPRAULI) 		3511006000NRG24071120230074823 07/11/2023 CHAMPA DEVI 3511006WL0012030 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447659 CHAMPA DEVI ()
5 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG24071120230074821 07/11/2023 Munni devi 3511006WL0012030 Munni devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667447661 Munni devi ()
6 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG24071120230074822 07/11/2023 Munni devi 3511006WL0012030 Munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447660 Munni devi ()
7 GANGOLIHAT UT-11-006-054-001/5530
(DHARIDHUMLAKOTE) 		3511006000NRG24071120230074820 07/11/2023 Pooran Ram 3511006WL0012029 Pooran Ram 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667447655 Pooran Ram ()
SubTotal 11730 11730
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_071123FTO_88435 Union Bank of India UBIN0571725 Gangolihat 2300
2 GANGOLIHAT UT3511006_071123FTO_88435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 8050
3 GANGOLIHAT UT3511006_071123FTO_88435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2300
4 GANGOLIHAT UT3511006_071123FTO_88435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 1380

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