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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:30:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_130923FTO_68810
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-11-005-048-001/4426-A
(NWALI) 		3511005000NRG24130920230060883 13/09/2023 HOSHIYAR RAM 3511005WL009433 HOSHIYAR RAM 00415 SBIN0001638 3450 3450 Processed 21/09/2023 5800890004 HOSHIYAR RAM ()
2 Kanalichina UT-11-005-048-001/4527
(NWALI) 		3511005000NRG24130920230060886 13/09/2023 MRS. BISHNA DEVI 3511005WL009433 MRS. BISHNA DEVI 00415 SBIN0001638 3450 3450 Processed 21/09/2023 5800890005 MRS BISHNA DEVI ()
SubTotal 6900 6900
3 Kanalichina UT-11-005-002-001/3842
(AMTARI) 		3511005000NRG24130920230060888 13/09/2023 MRS. BHAWANA DEVI 3511005WL009434 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5800890008 MRS. BHAWANA DEVI ()
4 Kanalichina UT-11-005-031-001/4642
(DYORA) 		3511005000NRG24130920230060896 13/09/2023 miss. MOHANI DEVI 3511005WL009436 miss. MOHANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 21/09/2023 5800890007 miss. MOHANI DEVI ()
5 Kanalichina UT-11-005-048-001/4397
(NWALI) 		3511005000NRG24130920230060882 13/09/2023 KALAWATI DEVI 3511005WL009433 KALAWATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 21/09/2023 5800890006 KALAWATI DEVI ()
SubTotal 10810 10810
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_130923FTO_68810 State Bank of India SBIN0001638 KANALICHINA 6900
2 Kanalichina UT3511005_130923FTO_68810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 10810

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