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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_230324FTO_138661
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-11-005-061-001/5265
(BARMAU) 		3511005000NRG24230320240123640 23/03/2024 BAHADUR SINGH 3511005WL0020816 BAHADUR SINGH 00415 SBIN0000700 1840 1840 Processed 19/04/2024 3120766666 MR BAHADUR SINGH ()
SubTotal 1840 1840
2 Kanalichina UT-11-005-013-002/11647
(KANADHAR) 		3511005000NRG24230320240123639 23/03/2024 Mrs. GANGA PANDEY 3511005WL0020815 Mrs. GANGA PANDEY 00415 SBIN0001638 1840 1840 Processed 19/04/2024 3120766665 MRS GANGA PANDEY ()
SubTotal 1840 1840
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_230324FTO_138661 State Bank of India SBIN0000700 PITHORAGARH 1840
2 Kanalichina UT3511005_230324FTO_138661 State Bank of India SBIN0001638 KANALICHINA 1840

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