Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_130723FTO_42233
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-11-006-087-001/14703
(BURSUM) 		3511006000NRG24130720230037399 13/07/2023 KALAWTI DEVI 3511006WL005441 KALAWTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662038134 KALAWTI DEVI ()
2 GANGOLIHAT UT-11-006-093-001/6024
(BHANDARIGAON) 		3511006000NRG24120720230037013 13/07/2023 janarjan bhatt 3511006WL005390 janarjan bhatt 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662038135 janarjan bhatt ()
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_130723FTO_42233 District Co-operative Bank 5520

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