Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_061223APB_FTO_96945
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-11-005-066-003/8222
(MALANCHARMA) 		3511005000NRG24061220230081277 06/12/2023 HARISH CHANDRA 3511005WL013016 HARISH CHANDRA 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910064599 HARISH CHANDRA UPADHYAY IDBI BANK(607095)
2 Kanalichina UT-11-005-066-003/8265
(MALANCHARMA) 		3511005000NRG24061220230081278 06/12/2023 mrs. basanti devi 3511005WL013016 mrs. basanti devi 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910064600 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-066-003/8267
(MALANCHARMA) 		3511005000NRG24061220230081279 06/12/2023 girish chandra upadhyay 3511005WL013016 girish chandra upadhyay 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910064601 MR GIRISH CHANDRA UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_061223APB_FTO_96945 State Bank of India SBIN0001638 Kanalichhina 2760
2 Kanalichina UT3511005_061223APB_FTO_96945 State Bank of India SBIN0001638 KANALICHINA 5520

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