Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:33 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_261023FTO_83679
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-11-005-055-003/34-A
(BANIGAON) 		3511005000NRG24251020230070996 26/10/2023 NEETU CHAND 3511005WL011272 NEETU CHAND 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973919364 MRS NEETU CHAND ()
2 Kanalichina UT-11-005-070-002/3237
(MODI) 		3511005000NRG24251020230070979 26/10/2023 MRS. REKHA 3511005WL011267 MRS. REKHA 00415 SBIN0006960 3450 3450 Processed 03/11/2023 6973919363 MRS REKHA ()
3 Kanalichina UT-11-005-074-002/11678
(LOHAKOTE) 		3511005000NRG24251020230070895 26/10/2023 MRS. HEMA SAMANT 3511005WL011242 MRS. HEMA SAMANT 00415 SBIN0006960 3220 3220 Processed 03/11/2023 6973919362 MRS HEMA SAMANT ()
SubTotal 10350 10350
4 Kanalichina UT-11-005-026-001/8895
(CHAUSAL) 		3511005000NRG24251020230070973 26/10/2023 POOJA DEVI 3511005WL011264 POOJA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973919359 POOJA DEVI ()
5 Kanalichina UT-11-005-032-001/3594
(DANGTI) 		3511005000NRG24251020230070985 26/10/2023 KALAWATI DEVI 3511005WL011269 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973919361 KALAWATI DEVI ()
6 Kanalichina UT-11-005-032-001/3594
(DANGTI) 		3511005000NRG24251020230070986 26/10/2023 mrs. bhawana devi 3511005WL011269 mrs. bhawana devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973919360 mrs. bhawana devi ()
SubTotal 9200 9200
Total 19550 19550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_261023FTO_83679 State Bank of India SBIN0006960 DEWALTHAL 10350
2 Kanalichina UT3511005_261023FTO_83679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 9200

Download In Excel