Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_100323FTO_155207
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-11-006-096-001/4553
(BHINGARI) 		3511006000NRG23100320230139467 10/03/2023 mahendra singh 3511006WL0019321 mahendra singh 00415 SBIN0006958 2556 2556 Processed 18/03/2023 9911848875 MR MAHENDRA SINGH ()
SubTotal 2556 2556
2 GANGOLIHAT UT-11-006-044-001/11072
(JHALTOLA) 		3511006000NRG23100320230139465 10/03/2023 narayan singh 3511006WL0019319 narayan singh 00415 SBIN0009538 2556 2556 Processed 18/03/2023 9911848873 MR NARAYAN SINGH ()
SubTotal 2556 2556
3 GANGOLIHAT UT-11-006-001-001/12638
(AGAON) 		3511006000NRG23100320230139464 10/03/2023 hema devi 3511006WL0019318 hema devi 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9911848876 MR PRALAD RAM ()
4 GANGOLIHAT UT-11-006-084-004/43473
(BYALKATIYA) 		3511006000NRG23100320230139466 10/03/2023 rajendra singh 3511006WL0019320 rajendra singh 00415 SBIN0009870 2556 2556 Processed 18/03/2023 9911848874 MR RAJENDRA SINGH ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_100323FTO_155207 State Bank of India SBIN0006958 GANAI GANGOLI 2556
2 GANGOLIHAT UT3511006_100323FTO_155207 State Bank of India SBIN0009538 RAIAGAR 2556
3 GANGOLIHAT UT3511006_100323FTO_155207 State Bank of India SBIN0009870 DASAITHAL 5112

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