Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_010923FTO_64816
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-11-005-083-001/6897
(SUROLI) 		3511005000NRG24010920230057482 01/09/2023 mr. bhupal singh 3511005WL008851 mr. bhupal singh 00415 SBIN0006960 3680 3680 Processed 07/09/2023 5287046892 MR BHUPAL SINGH ()
2 Kanalichina UT-11-005-083-001/6897
(SUROLI) 		3511005000NRG24010920230057483 01/09/2023 mrs. maya devi 3511005WL008851 mrs. maya devi 00415 SBIN0006960 3680 3680 Processed 07/09/2023 5287046891 MRS MAYA DEVI ()
SubTotal 7360 7360
3 Kanalichina UT-11-005-083-001/6639
(SUROLI) 		3511005000NRG24010920230057479 01/09/2023 mr. sanjay khanka 3511005WL008851 mr. sanjay khanka 00415 SBIN0017189 3680 3680 Processed 07/09/2023 5287046894 MR SANJAY KHANKA ()
4 Kanalichina UT-11-005-083-001/6897
(SUROLI) 		3511005000NRG24010920230057484 01/09/2023 mr. deepak ghota 3511005WL008851 mr. deepak ghota 00415 SBIN0017189 3680 3680 Processed 07/09/2023 5287046893 MR DEEPAK GHOTA ()
SubTotal 7360 7360
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_010923FTO_64816 State Bank of India SBIN0006960 DEWALTHAL 7360
2 Kanalichina UT3511005_010923FTO_64816 State Bank of India SBIN0017189 Digara Muwani 7360

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