Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_310522FTO_30972
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-11-006-020-001/1701
(GWAL) 		3511006000NRG23310520220028799 31/05/2022 chandra bora 3511006WL0003704 chandra bora 00415 SBIN0009538 2556 2556 Processed 03/06/2022 1927806025 MISS CHANDRA BORA ()
2 GANGOLIHAT UT-11-006-020-001/728-A
(GWAL) 		3511006000NRG23310520220028800 31/05/2022 SHANKAR SINGH 3511006WL0003704 SHANKAR SINGH 00415 SBIN0009538 2556 2556 Processed 03/06/2022 1927806024 MR SHANKAR SINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_310522FTO_30972 State Bank of India SBIN0009538 RAIAGAR 5112

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