Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_041123FTO_87431
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-11-005-044-002/4770
(DHYOGRA PEEPALI) 		3511005000NRG24041120230073974 04/11/2023 MRS. SITA DEVI 3511005WL011881 MRS. SITA DEVI 00415 SBIN0001638 3450 3450 Processed 19/01/2024 9668589034 MRS SITA DEVI ()
SubTotal 3450 3450
2 Kanalichina UT-11-005-044-002/4650
(DHYOGRA PEEPALI) 		3511005000NRG24041120230073969 04/11/2023 MR.RAM SINGH DHAMI 3511005WL011881 MR.RAM SINGH DHAMI 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668589035 MR.RAM SINGH DHAMI ()
SubTotal 3680 3680
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_041123FTO_87431 State Bank of India SBIN0001638 KANALICHINA 3450
2 Kanalichina UT3511005_041123FTO_87431 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 3680

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