Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_190723FTO_43981
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-11-005-039-002/3789
(DWALISERA) 		3511005000NRG24190720230039778 19/07/2023 mr. jagadish ram 3511005WL0005934 mr. jagadish ram 00415 SBIN0005972 2990 2990 Processed 18/08/2023 4662033307 MR JAGADISH RAM ()
SubTotal 2990 2990
2 Kanalichina UT-11-005-053-001/11609
(BASAUR) 		3511005000NRG24190720230039777 19/07/2023 MR. LALIT MOHAN 3511005WL0005933 MR. LALIT MOHAN 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662033308 MR LALIT MOHAN ()
SubTotal 3680 3680
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190723FTO_43981 State Bank of India SBIN0005972 ASKOTE 2990
2 Kanalichina UT3511005_190723FTO_43981 State Bank of India SBIN0006960 DEWALTHAL 3680

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