Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_060523FTO_15204
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-11-005-015-001/10700
(KOOTA) 		3511005000NRG24060520230007346 06/05/2023 MR GITA DEVI 3511005WL000928 MR GITA DEVI 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1494562824 MR GITA DEVI ()
2 Kanalichina UT-11-005-053-001/11587
(BASAUR) 		3511005000NRG24060520230007237 06/05/2023 KAUSALIYA DEVI 3511005WL000919 KAUSALIYA DEVI 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1494562822 KAUSALIYA DEVI ()
3 Kanalichina UT-11-005-069-002/438
(MUSGAON) 		3511005000NRG24050520230006990 06/05/2023 LAXMI DEVI 3511005WL000903 LAXMI DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1494562823 LAXMI DEVI ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_060523FTO_15204 District Co-operative Bank 9890

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