Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:21:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_190623FTO_33060
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 Kanalichina UT-11-005-053-001/141
(BASAUR) 		3511005000NRG24190620230027115 19/06/2023 mrs vishna devi 3511005WL0003877 mrs vishna devi 00112 IBKL0768PJS 1610 1610 Processed 27/06/2023 2797490170 mrs vishna devi ()
2 Kanalichina UT-11-005-062-002/2703
(BICHHUL) 		3511005000NRG24190620230027116 19/06/2023 mr ganesh ram 3511005WL0003878 mr ganesh ram 00112 IBKL0768PJS 3680 3680 Processed 27/06/2023 2797490171 mr ganesh ram ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190623FTO_33060 District Co-operative Bank 5290

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