Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_220823FTO_57244
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) 		3511006000NRG24220820230054161 22/08/2023 Babita 3511006WL0008295 Babita 00473 AUCB0000032 2760 2760 Processed 28/08/2023 4910095863 Babita ()
2 GANGOLIHAT UT-11-006-011-002/9350
(KUNTOLA) 		3511006000NRG24220820230054160 22/08/2023 Babita 3511006WL0008295 Babita 00473 AUCB0000032 2760 2760 Processed 28/08/2023 4910095862 Babita ()
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_220823FTO_57244 Urban Co-Operative Bank 5520

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