Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_091122FTO_110059
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-11-006-077-001/15482
(BALIGAON) 		3511006000NRG23091120220096856 09/11/2022 lila devi 3511006WL013439 lila devi 00415 SBIN0002543 2556 2556 Processed 23/11/2022 6618306924 MRS LEELA DEVI ()
SubTotal 2556 2556
2 GANGOLIHAT UT-11-006-077-001/15479
(BALIGAON) 		3511006000NRG23091120220096853 09/11/2022 pooja bhatiya 3511006WL013439 pooja bhatiya 00468 UBIN0571725 2556 2556 Processed 23/11/2022 6618306925 pooja bhatiya ()
3 GANGOLIHAT UT-11-006-077-001/15607
(BALIGAON) 		3511006000NRG23091120220096861 09/11/2022 pushkar ram 3511006WL013439 pushkar ram 00468 UBIN0571725 2556 2556 Processed 23/11/2022 6618306926 pushkar ram ()
SubTotal 5112 5112
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_091122FTO_110059 State Bank of India SBIN0002543 GANGOLI HAT 2556
2 GANGOLIHAT UT3511006_091122FTO_110059 Union Bank of India UBIN0571725 Gangolihat 5112

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