Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_300923FTO_75517
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-11-005-019-004/8385
(KHWAKOTE) 		3511005000NRG24300920230065624 30/09/2023 mr. DAYAL RAM 3511005WL010244 mr. DAYAL RAM 00415 SBIN0001638 3220 3220 Processed 01/11/2023 6895131894 MR DAYAL RAM ()
SubTotal 3220 3220
2 Kanalichina UT-11-005-055-003/3157
(BANIGAON) 		3511005000NRG24300920230065714 30/09/2023 MRS. VIMLA CHAND 3511005WL010259 MRS. VIMLA CHAND 00415 SBIN0006960 2990 2990 Processed 01/11/2023 6895131896 MRS VIMLA CHAND ()
3 Kanalichina UT-11-005-074-001/1320
(LOHAKOTE) 		3511005000NRG24300920230065669 30/09/2023 TULA RAM TAMTA 3511005WL010251 TULA RAM TAMTA 00415 SBIN0006960 3680 3680 Processed 01/11/2023 6895131895 TULA RAM TAMTA ()
SubTotal 6670 6670
4 Kanalichina UT-11-005-032-001/3594
(DANGTI) 		3511005000NRG24300920230065878 30/09/2023 mrs. bhawana devi 3511005WL010288 mrs. bhawana devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895131897 mrs. bhawana devi ()
5 Kanalichina UT-11-005-044-003/4642
(DHYOGRA PEEPALI) 		3511005000NRG24300920230065761 30/09/2023 mr.DIWAN SINGH 3511005WL010271 mr.DIWAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895131899 mr.DIWAN SINGH ()
6 Kanalichina UT-11-005-044-003/4642
(DHYOGRA PEEPALI) 		3511005000NRG24300920230065760 30/09/2023 mrs.RADHIKA DEVI 3511005WL010271 mrs.RADHIKA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895131898 mrs.RADHIKA DEVI ()
SubTotal 7130 7130
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_300923FTO_75517 State Bank of India SBIN0001638 KANALICHINA 3220
2 Kanalichina UT3511005_300923FTO_75517 State Bank of India SBIN0006960 DEWALTHAL 6670
3 Kanalichina UT3511005_300923FTO_75517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2990
4 Kanalichina UT3511005_300923FTO_75517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 4140

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