Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_110823FTO_51034
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-11-006-011-002/9350
(KUNTOLA) 		3511006000NRG24110820230048613 11/08/2023 Babita 3511006WL007441 Babita 00112 IBKL0768PJS 2760 2760 Rejected 18/08/2023 4662043691 No Such Account
2 GANGOLIHAT UT-11-006-016-004/1780
(KHULET) 		3511006000NRG24110820230048901 11/08/2023 rajendra singh 3511006WL007494 rajendra singh 00112 IBKL0768PJS 2990 2990 Rejected 18/08/2023 4662043692 No Such Account
3 GANGOLIHAT UT-11-006-084-003/94518
(BYALKATIYA) 		3511006000NRG24110820230048875 11/08/2023 munni devi 3511006WL007488 munni devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662043690 munni devi ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_110823FTO_51034 District Co-operative Bank 8510

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