Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_230923APB_FTO_72299
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-11-005-032-001/8686
(DANGTI) 		3511005000NRG24230920230063450 23/09/2023 NEERU 3511005WL009889 NEERU 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929806282 Mrs. NEERU PANT, W/O MR. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
2 Kanalichina UT-11-005-032-001/8686
(DANGTI) 		3511005000NRG24230920230063449 23/09/2023 PURAN CHANDRA 3511005WL009889 PURAN CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929806283 Mr. PURAN CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
3 Kanalichina UT-11-005-032-001/8693
(DANGTI) 		3511005000NRG24230920230063451 23/09/2023 MR. GANESH CHANDRA PANT 3511005WL009889 MR. GANESH CHANDRA PANT 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929806279 GANESH DUTT PANT GENERAL POST OFFICE(607245)
4 Kanalichina UT-11-005-032-001/8746
(DANGTI) 		3511005000NRG24230920230063454 23/09/2023 MR. HIMANSHU PANT 3511005WL009889 MR. HIMANSHU PANT 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929806284 Mr. HIMANSHU PANT UTTARAKHAND GRAMIN BANK(607197)
5 Kanalichina UT-11-005-032-001/8746
(DANGTI) 		3511005000NRG24230920230063453 23/09/2023 MR. RAMESH CHANDRA PANT 3511005WL009889 MR. RAMESH CHANDRA PANT 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929806280 Mr. RAMESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
6 Kanalichina UT-11-005-032-001/8750
(DANGTI) 		3511005000NRG24230920230063455 23/09/2023 GIRISH CHANDRA PANT 3511005WL009889 GIRISH CHANDRA PANT 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929806281 GIRISH CHANDRA PANT S O KRISHNAND PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_230923APB_FTO_72299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 8050
2 Kanalichina UT3511005_230923APB_FTO_72299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 1610

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