Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:03:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_270722FTO_66535
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-11-006-097-001/13889
(BHOOLIGAON) 		3511006000NRG23270720220057740 27/07/2022 saruli devi 3511006WL008153 saruli devi 00415 SBIN0002543 2556 2556 Processed 17/08/2022 3979973054 MRS SARULI DEVI ()
SubTotal 2556 2556
2 GANGOLIHAT UT-11-006-048-001/13987
(DUMDE) 		3511006000NRG23270720220057741 27/07/2022 dayal kumar 3511006WL008154 dayal kumar 00468 UBIN0571725 2556 2556 Processed 17/08/2022 3979973056 dayal kumar ()
3 GANGOLIHAT UT-11-006-048-001/13987
(DUMDE) 		3511006000NRG23270720220057742 27/07/2022 soni devi 3511006WL008154 soni devi 00468 UBIN0571725 2556 2556 Processed 17/08/2022 3979973055 soni devi ()
SubTotal 5112 5112
4 GANGOLIHAT UT-11-006-048-001/14095
(DUMDE) 		3511006000NRG23270720220057744 27/07/2022 munni devi 3511006WL008154 munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973057 munni devi ()
SubTotal 2556 2556
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_270722FTO_66535 State Bank of India SBIN0002543 GANGOLI HAT 2556
2 GANGOLIHAT UT3511006_270722FTO_66535 Union Bank of India UBIN0571725 Gangolihat 5112
3 GANGOLIHAT UT3511006_270722FTO_66535 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2556

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