Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_161023FTO_80661
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-11-006-042-001/16659-A
(JAKHANIUPRETI) 		3511006000NRG24161020230068962 16/10/2023 krishan singh 3511006WL010841 krishan singh 00112 IBKL0768PJS 460 460 Processed 03/11/2023 6973912656 krishan singh ()
2 GANGOLIHAT UT-11-006-093-001/15933-A
(BHANDARIGAON) 		3511006000NRG24161020230069144 16/10/2023 menka 3511006WL010881 menka 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973912654 menka ()
3 GANGOLIHAT UT-11-006-093-001/5895
(BHANDARIGAON) 		3511006000NRG24161020230069146 16/10/2023 pooja mehata 3511006WL010881 pooja mehata 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6973912657 pooja mehata ()
4 GANGOLIHAT UT-11-006-093-001/5911
(BHANDARIGAON) 		3511006000NRG24161020230069148 16/10/2023 gorav mehta 3511006WL010881 gorav mehta 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6973912655 gorav mehta ()
SubTotal 8280 8280
5 GANGOLIHAT UT-11-006-013-001/14488
(KOTHERA) 		3511006000NRG24161020230069095 16/10/2023 janki kothari 3511006WL010874 janki kothari 00473 AUCB0000032 2760 2760 Processed 03/11/2023 6973912653 janki kothari ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_161023FTO_80661 District Co-operative Bank 8280
2 GANGOLIHAT UT3511006_161023FTO_80661 Urban Co-Operative Bank 2760

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