Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_021123FTO_86591
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-11-005-076-001/2181
(SATGARH) 		3511005000NRG24021120230073333 02/11/2023 MRS. NEEMA KAPRI 3511005WL011767 MRS. NEEMA KAPRI 00415 SBIN0001638 3220 3220 Processed 09/11/2023 7265126279 MRS NEEMA KAPRI ()
SubTotal 3220 3220
2 Kanalichina UT-11-005-055-003/3157
(BANIGAON) 		3511005000NRG24021120230073355 02/11/2023 MRS. VIMLA CHAND 3511005WL011775 MRS. VIMLA CHAND 00415 SBIN0006960 3220 3220 Processed 09/11/2023 7265126280 MRS VIMLA CHAND ()
SubTotal 3220 3220
3 Kanalichina UT-11-005-002-001/3846
(AMTARI) 		3511005000NRG24021120230073368 02/11/2023 Ms. GAURA DEVI 3511005WL011777 Ms. GAURA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7265126282 Ms. GAURA DEVI ()
4 Kanalichina UT-11-005-002-002/3897
(AMTARI) 		3511005000NRG24021120230073372 02/11/2023 mrs. devki devi 3511005WL011777 mrs. devki devi 00479 SBIN0RRUTGB 3680 3680 Processed 09/11/2023 7265126281 mrs. devki devi ()
SubTotal 6900 6900
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_021123FTO_86591 State Bank of India SBIN0001638 KANALICHINA 3220
2 Kanalichina UT3511005_021123FTO_86591 State Bank of India SBIN0006960 DEWALTHAL 3220
3 Kanalichina UT3511005_021123FTO_86591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 6900

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