Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_131223APB_FTO_101994
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-11-005-025-001/7009
(CHAUKI) 		3511005000NRG24131220230083016 13/12/2023 SMT. MOTIMA DEVI 3511005WL013314 SMT. MOTIMA DEVI 00112 IBKL0768PJS 460 460 Processed 01/02/2024 9911207886 MOTIMADEVIWOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 460 460
2 Kanalichina UT-11-005-074-001/11675
(LOHAKOTE) 		3511005000NRG24131220230083017 13/12/2023 BHARAT SINGH SAMANT 3511005WL013315 BHARAT SINGH SAMANT 00415 SBIN0006960 230 230 Processed 01/02/2024 9911207885 MR BHARAT SINGH SAMANT STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_131223APB_FTO_101994 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 460
2 Kanalichina UT3511005_131223APB_FTO_101994 State Bank of India SBIN0006960 DEWALTHAL 230

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