Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_190823FTO_55069
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-11-005-058-001/11575
(BAZAR) 		3511005000NRG24190820230053163 19/08/2023 ANITA DEVI 3511005WL008129 ANITA DEVI 00415 SBIN0005972 920 920 Processed 25/08/2023 4834740806 MRS ANEETA DEVI ()
SubTotal 920 920
2 Kanalichina UT-11-005-074-001/1320
(LOHAKOTE) 		3511005000NRG24190820230053161 19/08/2023 TULA RAM TAMTA 3511005WL008128 TULA RAM TAMTA 00415 SBIN0006960 2760 2760 Processed 25/08/2023 4834740807 TULA RAM TAMTA ()
SubTotal 2760 2760
3 Kanalichina UT-11-005-044-003/4644
(DHYOGRA PEEPALI) 		3511005000NRG24190820230053187 19/08/2023 LALIT SINGH 3511005WL008135 LALIT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834740808 LALIT SINGH ()
SubTotal 2760 2760
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190823FTO_55069 State Bank of India SBIN0005972 ASKOTE 920
2 Kanalichina UT3511005_190823FTO_55069 State Bank of India SBIN0006960 DEWALTHAL 2760
3 Kanalichina UT3511005_190823FTO_55069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 2760

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