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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_270923APB_FTO_73907
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-11-005-056-001/1753
(BAMDOLI) 		3511005000NRG24270920230064621 27/09/2023 BALWANT SINGH 3511005WL010106 BALWANT SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029247875 BALWANTSINGHSOBHEEMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-056-001/1753
(BAMDOLI) 		3511005000NRG24270920230064622 27/09/2023 PARWATI DEVI 3511005WL010106 PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029247872 PARAVATIDEVIWOBALWANTSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-056-001/1845
(BAMDOLI) 		3511005000NRG24270920230064623 27/09/2023 CHANDAN SINGH 3511005WL010106 CHANDAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029247873 CHANDANSINGHSOSHANKARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-056-001/1902
(BAMDOLI) 		3511005000NRG24270920230064625 27/09/2023 SANTOSH SINGH 3511005WL010106 SANTOSH SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6029247874 SANTOSHSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_270923APB_FTO_73907 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12880

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