Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_060523FTO_15488
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-11-005-013-001/4254
(KANADHAR) 		3511005000NRG24060520230007789 06/05/2023 BIKRAM BAHADUR 3511005WL000993 BIKRAM BAHADUR 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1494562405 MR VIKRAM BAHADUR ()
2 Kanalichina UT-11-005-013-003/4173
(KANADHAR) 		3511005000NRG24060520230007797 06/05/2023 MRS. TABBU 3511005WL000993 MRS. TABBU 00415 SBIN0001638 2300 2300 Processed 12/05/2023 1494562407 MRS TABBU ()
3 Kanalichina UT-11-005-076-001/1679
(SATGARH) 		3511005000NRG24060520230007823 06/05/2023 MRS. DEEPA DEVI 3511005WL000997 MRS. DEEPA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1494562406 MRS DEEPA DEVI ()
SubTotal 8740 8740
4 Kanalichina UT-11-005-013-001/11725
(KANADHAR) 		3511005000NRG24060520230007783 06/05/2023 MRS. KAVITA TAMTA 3511005WL000993 MRS. KAVITA TAMTA 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1494562408 MRS. KAVITA TAMTA ()
SubTotal 2990 2990
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_060523FTO_15488 State Bank of India SBIN0001638 KANALICHINA 8740
2 Kanalichina UT3511005_060523FTO_15488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2990

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