Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_120623FTO_30346
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-11-005-046-001/11678
(NAGRAURA) 		3511005000NRG24120620230022982 12/06/2023 SMT SAVITRI DEVI 3511005WL003247 SMT SAVITRI DEVI 00112 IBKL0768PJS 2070 2070 Processed 15/06/2023 2566127879 SMT SAVITRI DEVI ()
2 Kanalichina UT-11-005-066-002/8194
(MALANCHARMA) 		3511005000NRG24120620230023197 12/06/2023 SMT ANANDI PUNETHA 3511005WL003268 SMT ANANDI PUNETHA 00112 IBKL0768PJS 2990 2990 Processed 15/06/2023 2566127880 SMT ANANDI PUNETHA ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_120623FTO_30346 District Co-operative Bank 5060

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