Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_030523FTO_13550
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-11-005-019-001/8290
(KHWAKOTE) 		3511005000NRG24030520230005641 03/05/2023 MR. CHANDRA SINGH 3511005WL000762 MR. CHANDRA SINGH 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1489924239 MR CHANDRA SINGH ()
SubTotal 2760 2760
2 Kanalichina UT-11-005-059-001/11543
(BARAKOTE) 		3511005000NRG24030520230005414 03/05/2023 MR. MANOJ . SINGH 3511005WL000730 MR. MANOJ . SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1489924240 MR. MANOJ . SINGH ()
SubTotal 2530 2530
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_030523FTO_13550 State Bank of India SBIN0001638 KANALICHINA 2760
2 Kanalichina UT3511005_030523FTO_13550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2530

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