Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:49:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_111223FTO_100788
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-11-005-018-001/2018
(KHWANTARI) 		3511005000NRG24111220230082164 11/12/2023 MRS. BHAWANA SAMANT 3511005WL013191 MRS. BHAWANA SAMANT 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9907099136 MRS BHAWANA SAMANT ()
SubTotal 2760 2760
2 Kanalichina UT-11-005-055-001/3113
(BANIGAON) 		3511005000NRG24111220230082394 11/12/2023 MR. LALIT SINGH 3511005WL013220 MR. LALIT SINGH 00415 SBIN0006960 2990 2990 Processed 01/02/2024 9907099138 MR LALIT SINGH ()
3 Kanalichina UT-11-005-056-001/1736
(BAMDOLI) 		3511005000NRG24111220230082400 11/12/2023 mrs. basanti devi 3511005WL013221 mrs. basanti devi 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907099137 MRS BASANTI DEVI ()
SubTotal 6210 6210
4 Kanalichina UT-11-005-062-002/2678
(BICHHUL) 		3511005000NRG24111220230082188 11/12/2023 mr. neeraj kumar 3511005WL013197 mr. neeraj kumar 00415 SBIN0018496 1380 1380 Processed 01/02/2024 9907099139 MR NEERAJ KUMAR ()
SubTotal 1380 1380
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_111223FTO_100788 State Bank of India SBIN0001638 KANALICHINA 2760
2 Kanalichina UT3511005_111223FTO_100788 State Bank of India SBIN0006960 DEWALTHAL 6210
3 Kanalichina UT3511005_111223FTO_100788 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 1380

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