Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_140823FTO_51553
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-11-005-069-001/482
(MUSGAON) 		3511005000NRG24140820230050516 14/08/2023 HIMANSHU SINGH JYALA 3511005WL007722 HIMANSHU SINGH JYALA 00415 SBIN0000700 3450 3450 Processed 23/08/2023 4772574249 MR HIMANSHU SINGH JYALA ()
2 Kanalichina UT-11-005-069-001/493
(MUSGAON) 		3511005000NRG24140820230050520 14/08/2023 Ms. MANJU JYALA 3511005WL007722 Ms. MANJU JYALA 00415 SBIN0000700 2990 2990 Processed 23/08/2023 4772574250 MS MANJU JYALA ()
SubTotal 6440 6440
3 Kanalichina UT-11-005-083-001/6895
(SUROLI) 		3511005000NRG24140820230050502 14/08/2023 MR BHUPENDRA KUMAR 3511005WL007721 MR BHUPENDRA KUMAR 00468 UBIN0569267 3220 3220 Processed 23/08/2023 4772574251 MR BHUPENDRA KUMAR ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_140823FTO_51553 State Bank of India SBIN0000700 PITHORAGARH 6440
2 Kanalichina UT3511005_140823FTO_51553 Union Bank of India UBIN0569267 Thal 3220

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