Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_250523FTO_23896
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-11-006-084-003/94511
(BYALKATIYA) 		3511006000NRG24250520230015558 25/05/2023 tulsi devi 3511006WL002132 tulsi devi 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1943729163 tulsi devi ()
2 GANGOLIHAT UT-11-006-084-004/94515
(BYALKATIYA) 		3511006000NRG24250520230015561 25/05/2023 uma devi 3511006WL002132 uma devi 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1943729162 uma devi ()
3 GANGOLIHAT UT-11-006-092-001/18027
(BAISALI) 		3511006000NRG24240520230015066 25/05/2023 Malti Devi 3511006WL002062 Malti Devi 00112 IBKL0768PJS 1380 1380 Processed 30/05/2023 1943729165 Malti Devi ()
SubTotal 6900 6900
4 GANGOLIHAT UT-11-006-044-001/111069
(JHALTOLA) 		3511006000NRG24240520230014952 25/05/2023 nirmla devi 3511006WL002050 nirmla devi 00473 AUCB0000038 2990 2990 Processed 30/05/2023 1943729164 nirmla devi ()
SubTotal 2990 2990
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_250523FTO_23896 District Co-operative Bank 6900
2 GANGOLIHAT UT3511006_250523FTO_23896 Urban Co-Operative Bank 2990

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