Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_181023APB_FTO_81511
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-11-005-058-001/11572
(BAZAR) 		3511005000NRG24181020230069805 18/10/2023 MANOJ KUMAR 3511005WL011030 MANOJ KUMAR 00048 BKID0007691 1610 1610 Processed 03/11/2023 6975462373 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 Kanalichina UT-11-005-030-001/10346
(JOGUIRA) 		3511005000NRG24181020230069804 18/10/2023 KHIMA PAL 3511005WL011029 KHIMA PAL 00415 SBIN0007658 1610 1610 Processed 03/11/2023 6975462372 MRS KHIMA PAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_181023APB_FTO_81511 Bank of India BKID0007691 Narayan Nagar 1610
2 Kanalichina UT3511005_181023APB_FTO_81511 State Bank of India SBIN0007658 JAULJIBI 1610

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