Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:14:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_080523FTO_15896
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-11-005-076-001/1496
(SATGARH) 		3511005000NRG24080520230008296 08/05/2023 mrs. minakshi 3511005WL001049 mrs. minakshi 00415 SBIN0001638 460 460 Processed 13/05/2023 1539644068 MRS MINAKSHI ()
2 Kanalichina UT-11-005-076-001/1532-A
(SATGARH) 		3511005000NRG24080520230008305 08/05/2023 MRS. NEELAM 3511005WL001049 MRS. NEELAM 00415 SBIN0001638 460 460 Processed 13/05/2023 1539644070 MRS NEELAM ()
3 Kanalichina UT-11-005-076-001/1574
(SATGARH) 		3511005000NRG24080520230008310 08/05/2023 LILA KAPRI 3511005WL001049 LILA KAPRI 00415 SBIN0001638 460 460 Processed 13/05/2023 1539644065 MRS LEELAWATI L ()
4 Kanalichina UT-11-005-076-001/1581-A
(SATGARH) 		3511005000NRG24080520230008311 08/05/2023 mrs. RADHA kapri 3511005WL001049 mrs. RADHA kapri 00415 SBIN0001638 460 460 Processed 13/05/2023 1539644066 MRS RADHA KAPRI ()
5 Kanalichina UT-11-005-076-001/1584
(SATGARH) 		3511005000NRG24080520230008312 08/05/2023 MRS. RADHA KAPRI 3511005WL001049 MRS. RADHA KAPRI 00415 SBIN0001638 460 460 Processed 13/05/2023 1539644067 MRS RADHA KAPRI ()
6 Kanalichina UT-11-005-076-001/1605
(SATGARH) 		3511005000NRG24080520230008318 08/05/2023 VIMALA DEVI 3511005WL001049 VIMALA DEVI 00415 SBIN0001638 460 460 Processed 13/05/2023 1539644064 MRS VIMLA KAPRI ()
7 Kanalichina UT-11-005-076-001/1664
(SATGARH) 		3511005000NRG24080520230008328 08/05/2023 MADHWI DEVI 3511005WL001049 MADHWI DEVI 00415 SBIN0001638 460 460 Processed 13/05/2023 1539644063 ASHOK KUMAR ()
8 Kanalichina UT-11-005-076-001/1679-A
(SATGARH) 		3511005000NRG24080520230008329 08/05/2023 mrs. ganga devi 3511005WL001049 mrs. ganga devi 00415 SBIN0001638 460 460 Processed 13/05/2023 1539644069 MRS GANGA DEVI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_080523FTO_15896 State Bank of India SBIN0001638 KANALICHINA 3680

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