Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_301023FTO_85344
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-11-006-023-001/14604
(GUNAKITARH) 		3511006000NRG24301020230072141 30/10/2023 Devki Devi 3511006WL011539 Devki Devi 00112 IBKL0768PJS 2530 2530 Processed 19/01/2024 9671246579 Devki Devi ()
SubTotal 2530 2530
2 GANGOLIHAT UT-11-006-013-001/14488
(KOTHERA) 		3511006000NRG24301020230072418 30/10/2023 janki kothari 3511006WL011569 janki kothari 00473 AUCB0000032 2760 2760 Processed 19/01/2024 9671246577 janki kothari ()
3 GANGOLIHAT UT-11-006-095-001/27326
(BHAMA) 		3511006000NRG24301020230072444 30/10/2023 hema devi 3511006WL011574 hema devi 00473 AUCB0000032 2530 2530 Processed 19/01/2024 9671246578 hema devi ()
SubTotal 5290 5290
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_301023FTO_85344 District Co-operative Bank 2530
2 GANGOLIHAT UT3511006_301023FTO_85344 Urban Co-Operative Bank 5290

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