Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_200523FTO_22029
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-11-006-087-001/14662-A
(BURSUM) 		3511006000NRG24190520230012834 20/05/2023 DEEWANI RAM 3511006WL001723 DEEWANI RAM 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860360760 DEEWANI RAM ()
2 GANGOLIHAT UT-11-006-087-001/14662-A
(BURSUM) 		3511006000NRG24190520230012835 20/05/2023 SAKUNTLA DEVI 3511006WL001723 SAKUNTLA DEVI 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860360759 SAKUNTLA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_200523FTO_22029 District Co-operative Bank 5520

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