Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:05:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_010523FTO_12020
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-11-005-003-001/7335-A
(AANAGAON) 		3511005000NRG24010520230004609 01/05/2023 MISS. KM. BHAWANA 3511005WL000605 MISS. KM. BHAWANA 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1442437582 MISS BHAWANA ()
2 Kanalichina UT-11-005-003-001/7416
(AANAGAON) 		3511005000NRG24010520230004614 01/05/2023 MR. NARENDER KUMAR 3511005WL000605 MR. NARENDER KUMAR 00415 SBIN0001638 3220 3220 Processed 11/05/2023 1442437583 MR NARENDER KUMAR ()
SubTotal 6900 6900
3 Kanalichina UT-11-005-018-001/12015
(KHWANTARI) 		3511005000NRG24010520230004655 01/05/2023 MASTER DEVENDRA KUMAR 3511005WL000611 MASTER DEVENDRA KUMAR 00415 SBIN0006960 2990 2990 Processed 11/05/2023 1442437584 MASTER DEVENDRA KUMAR ()
4 Kanalichina UT-11-005-084-001/5514
(SAUGAON) 		3511005000NRG24010520230004627 01/05/2023 MRS. MEENA BARNA 3511005WL000607 MRS. MEENA BARNA 00415 SBIN0006960 3450 3450 Processed 11/05/2023 1442437585 MRS MEENA DEVI ()
SubTotal 6440 6440
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_010523FTO_12020 State Bank of India SBIN0001638 KANALICHINA 6900
2 Kanalichina UT3511005_010523FTO_12020 State Bank of India SBIN0006960 DEWALTHAL 6440

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