Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_091123FTO_89396
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-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG24091120230075486 09/11/2023 FAKEER RAM 3511005WL0012157 FAKEER RAM 00415 SBIN0001638 2530 2530 Processed 19/01/2024 9668589915 MR FAKEER RAM ()
SubTotal 2530 2530
2 Kanalichina UT-11-005-014-001/1700
(KUSAIL) 		3511005000NRG24091120230075471 09/11/2023 JAGDISH SINGH 3511005WL0012153 JAGDISH SINGH 00415 SBIN0006960 3220 3220 Processed 19/01/2024 9668589917 MASTER JAGDISH SINGH ()
3 Kanalichina UT-11-005-062-002/2745
(BICHHUL) 		3511005000NRG24091120230075472 09/11/2023 MAHESH RAM 3511005WL0012154 MAHESH RAM 00415 SBIN0006960 3450 3450 Processed 19/01/2024 9668589916 MAHESH RAM ()
SubTotal 6670 6670
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_091123FTO_89396 State Bank of India SBIN0001638 KANALICHINA 2530
2 Kanalichina UT3511005_091123FTO_89396 State Bank of India SBIN0006960 DEWALTHAL 6670

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