Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_250124FTO_116187
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-11-005-049-001/5208
(PANTSERA) 		3511005000NRG24250120240097312 25/01/2024 SONU KATHAYAT 3511005WL0015684 SONU KATHAYAT 00415 SBIN0000700 2990 2990 Processed 25/03/2024 2142668409 MR SONU KATHAYAT ()
SubTotal 2990 2990
2 Kanalichina UT-11-005-049-001/5220
(PANTSERA) 		3511005000NRG24250120240097313 25/01/2024 MR. HIMANSHU KATHAYAT 3511005WL0015684 MR. HIMANSHU KATHAYAT 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2142668408 MR. HIMANSHU KATHAYAT ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_250124FTO_116187 State Bank of India SBIN0000700 PITHORAGARH 2990
2 Kanalichina UT3511005_250124FTO_116187 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 2760

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