Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:44:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_220923FTO_71988
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-11-005-035-001/7478
(DUNDOO) 		3511005000NRG24220920230063258 22/09/2023 ms geeta pant 3511005WL009861 ms geeta pant 00112 IBKL0768PJS 3680 3680 Processed 28/09/2023 5929606773 ms geeta pant ()
2 Kanalichina UT-11-005-043-001/9323
(DEVAL) 		3511005000NRG24220920230063410 22/09/2023 MRS VINITA PA 3511005WL009881 MRS VINITA PA 00112 IBKL0768PJS 2530 2530 Processed 28/09/2023 5929606772 MRS VINITA PA ()
3 Kanalichina UT-11-005-073-001/7274
(LEEMATORA) 		3511005000NRG24220920230063283 22/09/2023 MR BHUPENDRA 3511005WL009861 MR BHUPENDRA 00112 IBKL0768PJS 3220 3220 Processed 28/09/2023 5929606771 MR BHUPENDRA ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_220923FTO_71988 District Co-operative Bank 9430

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