Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:30 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_161123FTO_90737
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-11-005-035-001/7636
(DUNDOO) 		3511005000NRG24161120230077075 16/11/2023 MR SUNDAR SINGH BIST 3511005WL012381 MR SUNDAR SINGH BIST 00415 SBIN0001638 1610 1610 Processed 19/01/2024 9671250990 MR SUNDAR SINGH BIST ()
2 Kanalichina UT-11-005-035-001/7657
(DUNDOO) 		3511005000NRG24161120230077067 16/11/2023 DURGA DEVI 3511005WL012380 DURGA DEVI 00415 SBIN0001638 1150 1150 Processed 19/01/2024 9671250989 MRS DURGA DEVI ()
3 Kanalichina UT-11-005-076-001/1468
(SATGARH) 		3511005000NRG24161120230077281 16/11/2023 CHANDRA KALA 3511005WL012406 CHANDRA KALA 00415 SBIN0001638 690 690 Processed 19/01/2024 9671250991 MRS CHANDRA KALA KAPRI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_161123FTO_90737 State Bank of India SBIN0001638 KANALICHINA 3450

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