Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_121222FTO_121363
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-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG23121220220108137 12/12/2022 munni devi 3511006WL0015071 munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653946 munni devi ()
2 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG23121220220108136 12/12/2022 munni devi 3511006WL0015071 munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320653945 munni devi ()
SubTotal 5112 5112
3 GANGOLIHAT UT-11-006-098-001/20908
(MALLA GARKHA) 		3511006000NRG23121220220108135 12/12/2022 vijay singh 3511006WL0015070 vijay singh 00691 IPOS0000001 2556 2556 Rejected 20/12/2022 7320653944 No Such Account
SubTotal 2556 2556
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_121222FTO_121363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5112
2 GANGOLIHAT UT3511006_121222FTO_121363 India Post Payments Bank IPOS0000001 PITHORAGARH 2556

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