Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_130422FTO_3698
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-11-006-026-001/1278
(GOBARGARA) 		3511006000NRG22130420220184764 13/04/2022 HEMA DEVI 3511006WL0023976 HEMA DEVI 00112 IBKL0768PJS 2448 2448 Processed 03/05/2022 0820171282 HEMADEVI ()
2 GANGOLIHAT UT-11-006-026-001/1278
(GOBARGARA) 		3511006000NRG22130420220184765 13/04/2022 HEMA DEVI 3511006WL0023976 HEMA DEVI 00112 IBKL0768PJS 2448 2448 Processed 03/05/2022 0820171283 HEMADEVI ()
3 GANGOLIHAT UT-11-006-026-001/1278
(GOBARGARA) 		3511006000NRG22130420220184766 13/04/2022 HEMA DEVI 3511006WL0023976 HEMA DEVI 00112 IBKL0768PJS 2448 2448 Processed 03/05/2022 0820171284 HEMADEVI ()
SubTotal 7344 7344
4 GANGOLIHAT UT-11-006-044-001/111069
(JHALTOLA) 		3511006000NRG22130420220184779 13/04/2022 nirmla devi 3511006WL0023981 nirmla devi 00473 AUCB0000038 2448 2448 Processed 03/05/2022 0820171281 nirmladevi ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_130422FTO_3698 District Co-operative Bank 7344
2 GANGOLIHAT UT3511006_130422FTO_3698 Urban Co-Operative Bank 2448

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