Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_111223FTO_100432
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-11-005-083-001/6897
(SUROLI) 		3511005000NRG24101220230082111 11/12/2023 mr. bhupal singh 3511005WL013180 mr. bhupal singh 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908912280 MR BHUPAL SINGH ()
2 Kanalichina UT-11-005-083-001/6897
(SUROLI) 		3511005000NRG24101220230082112 11/12/2023 mrs. maya devi 3511005WL013180 mrs. maya devi 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908912281 MRS MAYA DEVI ()
SubTotal 7360 7360
3 Kanalichina UT-11-005-083-001/6639
(SUROLI) 		3511005000NRG24101220230082109 11/12/2023 mr. sanjay khanka 3511005WL013179 mr. sanjay khanka 00415 SBIN0017189 920 920 Processed 01/02/2024 9908912278 MR SANJAY KHANKA ()
4 Kanalichina UT-11-005-083-001/6897
(SUROLI) 		3511005000NRG24101220230082113 11/12/2023 mr. deepak ghota 3511005WL013180 mr. deepak ghota 00415 SBIN0017189 3680 3680 Processed 01/02/2024 9908912279 MR DEEPAK GHOTA ()
SubTotal 4600 4600
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_111223FTO_100432 State Bank of India SBIN0006960 DEWALTHAL 7360
2 Kanalichina UT3511005_111223FTO_100432 State Bank of India SBIN0017189 Digara Muwani 4600

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