Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_020923FTO_65374
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-11-005-068-001/7449
(MITARIGAON) 		3511005000NRG24020920230058026 02/09/2023 KHEEMA DEVI 3511005WL0008930 KHEEMA DEVI 00415 SBIN0001638 2990 2990 Processed 07/09/2023 5287048498 MRS KHEEMA DEVI ()
2 Kanalichina UT-11-005-076-001/1713
(SATGARH) 		3511005000NRG24020920230058022 02/09/2023 Mrs. HEMA KAPRI 3511005WL0008928 Mrs. HEMA KAPRI 00415 SBIN0001638 3450 3450 Processed 07/09/2023 5287048497 MRS HEMA KAPRI ()
SubTotal 6440 6440
3 Kanalichina UT-11-005-062-002/2701
(BICHHUL) 		3511005000NRG24020920230058023 02/09/2023 mrs. PARWATI DEVI 3511005WL0008929 mrs. PARWATI DEVI 00415 SBIN0006960 2760 2760 Processed 07/09/2023 5287048500 MRS PARWATI DEVI ()
4 Kanalichina UT-11-005-062-002/2745
(BICHHUL) 		3511005000NRG24020920230058025 02/09/2023 MAHESH RAM 3511005WL0008929 MAHESH RAM 00415 SBIN0006960 3450 3450 Processed 07/09/2023 5287048499 MAHESH RAM ()
SubTotal 6210 6210
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_020923FTO_65374 State Bank of India SBIN0001638 KANALICHINA 6440
2 Kanalichina UT3511005_020923FTO_65374 State Bank of India SBIN0006960 DEWALTHAL 6210

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