Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_050922FTO_83423
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-11-006-057-001/13525
(NAKOTE) 		3511006000NRG23050920220073558 05/09/2022 narendra singh 3511006WL0010288 narendra singh 00415 SBIN0009870 2556 2556 Processed 12/09/2022 4644838317 MR NARENDRA SINGH ()
SubTotal 2556 2556
2 GANGOLIHAT UT-11-006-045-001/7733
() 		3511006000NRG23050920220073557 05/09/2022 mohani devi 3511006WL0010287 mohani devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644838318 mohani devi ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_050922FTO_83423 State Bank of India SBIN0009870 DASAITHAL 2556
2 GANGOLIHAT UT3511006_050922FTO_83423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2556

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