Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_040722FTO_47466
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-11-006-021-001/120970
(GWASIKOTE) 		3511006000NRG23040720220047372 04/07/2022 bachi ram 3511006WL006447 bachi ram 00112 IBKL0768PJS 2556 2556 Processed 08/07/2022 2912891614 bachi ram ()
2 GANGOLIHAT UT-11-006-060-001/62483
(NAINI) 		3511006000NRG23040720220047375 04/07/2022 shekhar chandra 3511006WL006448 shekhar chandra 00112 IBKL0768PJS 2556 2556 Processed 08/07/2022 2912891613 shekhar chandra ()
3 GANGOLIHAT UT-11-006-060-001/62485
(NAINI) 		3511006000NRG23040720220047376 04/07/2022 naveen chandra 3511006WL006448 naveen chandra 00112 IBKL0768PJS 2556 2556 Processed 08/07/2022 2912891615 naveen chandra ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_040722FTO_47466 District Co-operative Bank 7668

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