Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:33:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_311023FTO_85697
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-11-005-050-001/7675
(PALI) 		3511005000NRG24311020230072803 31/10/2023 MRS. GODAVARI DEVI 3511005WL011648 MRS. GODAVARI DEVI 00415 SBIN0001638 2760 2760 Processed 19/01/2024 9667446743 MRS GODAVARI DEVI ()
SubTotal 2760 2760
2 Kanalichina UT-11-005-007-003/9563
(OJHAMALLA) 		3511005000NRG24311020230072773 31/10/2023 KALAWATI DEVI 3511005WL011635 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667446744 KALAWATI DEVI ()
3 Kanalichina UT-11-005-044-003/4653
(DHYOGRA PEEPALI) 		3511005000NRG24311020230072744 31/10/2023 GANGA DEVI 3511005WL011629 GANGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667446742 GANGA DEVI ()
SubTotal 5750 5750
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_311023FTO_85697 State Bank of India SBIN0001638 KANALICHINA 2760
2 Kanalichina UT3511005_311023FTO_85697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2760
3 Kanalichina UT3511005_311023FTO_85697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 2990

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