Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_170623APB_FTO_32672
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-11-005-040-003/10100
() 		3511005000NRG24170620230026501 17/06/2023 NARENDRA SINGH MEHTA 3511005WL003791 NARENDRA SINGH MEHTA 00112 IBKL0768PJS 3450 3450 Processed 27/06/2023 2797633095 NARENDRA SINGH MEHTA S/O KHARAK SINGH ME BANK OF INDIA(508505)
SubTotal 3450 3450
2 Kanalichina UT-11-005-040-002/10131
() 		3511005000NRG24170620230026500 17/06/2023 GODAWARI DEVI 3511005WL003791 GODAWARI DEVI 00415 SBIN0001385 3450 3450 Processed 27/06/2023 2797633098 HEERA SINGH S/O UMED SINGH PUNJAB NATIONAL BANK(508568)
3 Kanalichina UT-11-005-040-002/10131
() 		3511005000NRG24170620230026499 17/06/2023 MISS. SUNITA KHOLIYA 3511005WL003791 MISS. SUNITA KHOLIYA 00415 SBIN0001385 3680 3680 Processed 27/06/2023 2797633097 MISS SUNITA KHOLIYA STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-040-002/10131
() 		3511005000NRG24170620230026498 17/06/2023 MRS. SARASWATI DEVI 3511005WL003791 MRS. SARASWATI DEVI 00415 SBIN0001385 3680 3680 Processed 27/06/2023 2797633099 SARASWATI W/O VINOD SINGH BANK OF INDIA(508505)
SubTotal 10810 10810
5 Kanalichina UT-11-005-033-001/8078
(DHUGARI) 		3511005000NRG24170620230026492 17/06/2023 HEMA DEVI 3511005WL003790 HEMA DEVI 00415 SBIN0001638 2300 2300 Processed 27/06/2023 2797633096 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_170623APB_FTO_32672 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3450
2 Kanalichina UT3511005_170623APB_FTO_32672 State Bank of India SBIN0001385 DIDIHAT 10810
3 Kanalichina UT3511005_170623APB_FTO_32672 State Bank of India SBIN0001638 KANALICHINA 2300

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