Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_151223FTO_102865
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-11-005-031-001/4716-B
(DYORA) 		3511005000NRG24151220230083304 15/12/2023 MRS. ANNANDI DEVI 3511005WL013357 MRS. ANNANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907097955 MRS. ANNANDI DEVI ()
2 Kanalichina UT-11-005-049-001/5082
(PANTSERA) 		3511005000NRG24151220230083313 15/12/2023 MS.PARMAYSWARI DEVI 3511005WL013359 MS.PARMAYSWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907097953 MS.PARMAYSWARI DEVI ()
3 Kanalichina UT-11-005-049-002/5167
(PANTSERA) 		3511005000NRG24151220230083311 15/12/2023 DEEPAK CHAND 3511005WL013358 DEEPAK CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907097954 DEEPAK CHAND ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_151223FTO_102865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 8050

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