Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_070723FTO_40637
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-11-005-033-001/8192
(DHUGARI) 		3511005000NRG24070720230035614 07/07/2023 MRS MUNNI DEVI 3511005WL005174 MRS MUNNI DEVI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408771064 MRS MUNNI DEVI ()
2 Kanalichina UT-11-005-035-001/7661
(DUNDOO) 		3511005000NRG24070720230035300 07/07/2023 smt deepa pant 3511005WL005147 smt deepa pant 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408771063 smt deepa pant ()
3 Kanalichina UT-11-005-073-001/7274
(LEEMATORA) 		3511005000NRG24070720230035310 07/07/2023 MR BHUPENDRA 3511005WL005147 MR BHUPENDRA 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3408771062 MR BHUPENDRA ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_070723FTO_40637 District Co-operative Bank 8970

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