Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_100523FTO_17092
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-11-006-109-001/14292
(SIMALKOTE) 		3511006000NRG24100520230009087 10/05/2023 KUSHI RAM 3511006WL001140 KUSHI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1637945656 KUSHI RAM ()
2 GANGOLIHAT UT-11-006-109-001/14349-A
(SIMALKOTE) 		3511006000NRG24100520230009094 10/05/2023 MOTIMA DEVI 3511006WL001140 MOTIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1637945655 MOTIMA 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_100523FTO_17092 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

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