Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_240823FTO_59439
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-11-005-067-001/7891
(MAHATGAON) 		3511005000NRG24240820230055054 24/08/2023 Mrs. Damvanti Devi 3511005WL0008460 Mrs. Damvanti Devi 00415 SBIN0001638 2990 2990 Processed 31/08/2023 4971605068 MRS DAMYANTI DEVI ()
SubTotal 2990 2990
2 Kanalichina UT-11-005-021-001/9988
(GARJIYA) 		3511005000NRG24240820230055053 24/08/2023 RAKESH KUMAR 3511005WL0008459 RAKESH KUMAR 00415 SBIN0007658 2070 2070 Processed 31/08/2023 4971605069 MR RAKESH KUMAR ()
SubTotal 2070 2070
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_240823FTO_59439 State Bank of India SBIN0001638 KANALICHINA 2990
2 Kanalichina UT3511005_240823FTO_59439 State Bank of India SBIN0007658 JAULJIBI 2070

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