Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_311223FTO_108341
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-11-006-083-001/65011
(BALATARI) 		3511006000NRG24311220230088978 31/12/2023 pushpa devi 3511006WL014220 pushpa devi 00415 SBIN0002543 2300 2300 Processed 01/02/2024 9908917266 MRS PUSHPA DEVI ()
SubTotal 2300 2300
2 GANGOLIHAT UT-11-006-083-001/10962-A
(BALATARI) 		3511006000NRG24311220230088977 31/12/2023 lalita 3511006WL014220 lalita 00415 SBIN0009870 2300 2300 Processed 01/02/2024 9908917265 MRS LALITA BHATT ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_311223FTO_108341 State Bank of India SBIN0002543 GANGOLI HAT 2300
2 GANGOLIHAT UT3511006_311223FTO_108341 State Bank of India SBIN0009870 DASAITHAL 2300

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