Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_120823FTO_51143
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-11-005-067-001/7890
(MAHATGAON) 		3511005000NRG24120820230049720 12/08/2023 mr. madan singh 3511005WL007609 mr. madan singh 00415 SBIN0001638 2990 2990 Processed 22/08/2023 4730626767 MR MADAN SINGH ()
SubTotal 2990 2990
2 Kanalichina UT-11-005-019-001/8625
(KHWAKOTE) 		3511005000NRG24120820230049701 12/08/2023 MR. SURESH . RAM 3511005WL007609 MR. SURESH . RAM 00479 SBIN0RRUTGB 3220 3220 Processed 22/08/2023 4730626768 MR. SURESH . RAM ()
SubTotal 3220 3220
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_120823FTO_51143 State Bank of India SBIN0001638 KANALICHINA 2990
2 Kanalichina UT3511005_120823FTO_51143 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 3220

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