Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:51:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_040823FTO_48571
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-11-005-020-003/10902
(KHOLIYAGAON) 		3511005000NRG24040820230045938 04/08/2023 MRS. SUNITA CHAND 3511005WL007003 MRS. SUNITA CHAND 00415 SBIN0005972 3450 3450 Processed 18/08/2023 4660027457 MRS SUNITA CHAND ()
2 Kanalichina UT-11-005-078-001/4821
(SILONI) 		3511005000NRG24040820230045836 04/08/2023 MRS. SUNITA DEVI 3511005WL006983 MRS. SUNITA DEVI 00415 SBIN0005972 3450 3450 Processed 18/08/2023 4660027459 MRS SUNITA DEVI ()
SubTotal 6900 6900
3 Kanalichina UT-11-005-078-001/4858
(SILONI) 		3511005000NRG24040820230045840 04/08/2023 miss. kumari GANGA karki 3511005WL006983 miss. kumari GANGA karki 00415 SBIN0007658 3450 3450 Processed 18/08/2023 4660027458 MISS KUMARI GANGA KARKI ()
SubTotal 3450 3450
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_040823FTO_48571 State Bank of India SBIN0005972 ASKOTE 6900
2 Kanalichina UT3511005_040823FTO_48571 State Bank of India SBIN0007658 JAULJIBI 3450

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