Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_200723FTO_44119
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-11-005-038-001/2016
(THALGOAN) 		3511005000NRG24200720230039988 20/07/2023 GOVINDI DEVI 3511005WL005976 GOVINDI DEVI 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662032717 GOVINDI DEVI ()
2 Kanalichina UT-11-005-055-003/34-A
(BANIGAON) 		3511005000NRG24200720230039993 20/07/2023 NEETU CHAND 3511005WL005978 NEETU CHAND 00415 SBIN0006960 1840 1840 Processed 18/08/2023 4662032716 MRS NEETU CHAND ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_200723FTO_44119 State Bank of India SBIN0006960 DEWALTHAL 5520

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