Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:17:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_190623FTO_33058
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-11-005-022-001/7264
(GUDAULI) 		3511005000NRG24190620230027121 19/06/2023 MADAN MOHAN PANDEY 3511005WL0003880 MADAN MOHAN PANDEY 00415 SBIN0001638 2760 2760 Processed 27/06/2023 2797490165 MR MADAN MOHAN PANDEY ()
SubTotal 2760 2760
2 Kanalichina UT-11-005-062-002/2745
(BICHHUL) 		3511005000NRG24190620230027117 19/06/2023 MAHESH RAM 3511005WL0003878 MAHESH RAM 00415 SBIN0006960 3680 3680 Processed 27/06/2023 2797490166 MAHESH RAM ()
3 Kanalichina UT-11-005-085-002/1112
(HARALI) 		3511005000NRG24190620230027111 19/06/2023 devki devi 3511005WL0003876 devki devi 00415 SBIN0006960 3450 3450 Processed 27/06/2023 2797490164 MRS DEVKI DEVI ()
SubTotal 7130 7130
Total 9890 9890

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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_33058 State Bank of India SBIN0001638 KANALICHINA 2760
2 Kanalichina UT3511005_190623FTO_33058 State Bank of India SBIN0006960 DEWALTHAL 7130

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