Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:47:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_260923FTO_73303
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-11-005-003-001/7344
(AANAGAON) 		3511005000NRG24260920230064293 26/09/2023 RAVINDRA SINGH ANNA 3511005WL0010046 RAVINDRA SINGH ANNA 00415 SBIN0001638 2760 2760 Processed 03/10/2023 6027121918 MR RAVINDRA SINGH ANNA ()
2 Kanalichina UT-11-005-035-004/7567
(DUNDOO) 		3511005000NRG24260920230064294 26/09/2023 MAN SINGH 3511005WL0010047 MAN SINGH 00415 SBIN0001638 2760 2760 Processed 03/10/2023 6027121920 MR MAN SINGH ()
3 Kanalichina UT-11-005-081-001/1-A
(SURAUN) 		3511005000NRG24260920230064310 26/09/2023 Mr.Rohit Kumar 3511005WL0010049 Mr.Rohit Kumar 00415 SBIN0001638 2760 2760 Processed 03/10/2023 6027121919 MR ROHIT KUMAR ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_260923FTO_73303 State Bank of India SBIN0001638 KANALICHINA 8280

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