Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_270623FTO_36014
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-11-006-092-001/18027
(BAISALI) 		3511006000NRG24260620230030036 27/06/2023 Malti Devi 3511006WL004376 Malti Devi 00112 IBKL0768PJS 1150 1150 Processed 03/07/2023 2985955289 Malti Devi ()
SubTotal 1150 1150
2 GANGOLIHAT UT-11-006-009-001/14244
(KANDA) 		3511006000NRG24270620230030622 27/06/2023 deepa joshi 3511006WL004473 deepa joshi 00473 AUCB0000032 2760 2760 Processed 03/07/2023 2985955290 deepa joshi ()
SubTotal 2760 2760
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_270623FTO_36014 District Co-operative Bank 1150
2 GANGOLIHAT UT3511006_270623FTO_36014 Urban Co-Operative Bank 2760

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