Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:02:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_260623FTO_35729
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-11-005-009-001/11599
(KACHNA) 		3511005000NRG24250620230030031 26/06/2023 Mr. DHARMENDRA BHATT 3511005WL004375 Mr. DHARMENDRA BHATT 00415 SBIN0006960 3680 3680 Processed 03/07/2023 2983502636 MR DHARMENDRA BHATT ()
SubTotal 3680 3680
2 Kanalichina UT-11-005-064-001/5472
(BHANDARIGAON RAJWAR) 		3511005000NRG24250620230030022 26/06/2023 Mr. RAMESH SINGH 3511005WL004373 Mr. RAMESH SINGH 00415 SBIN0017189 3680 3680 Processed 03/07/2023 2983502637 MR RAMESH SINGH ()
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_260623FTO_35729 State Bank of India SBIN0006960 DEWALTHAL 3680
2 Kanalichina UT3511005_260623FTO_35729 State Bank of India SBIN0017189 Digara Muwani 3680

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