Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_030623FTO_27711
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-11-005-033-001/8192
(DHUGARI) 		3511005000NRG24030620230019762 03/06/2023 MRS MUNNI DEVI 3511005WL002725 MRS MUNNI DEVI 00112 IBKL0768PJS 3220 3220 Processed 09/06/2023 2338670353 MRS MUNNI DEVI ()
2 Kanalichina UT-11-005-084-001/2501
(SAUGAON) 		3511005000NRG24030620230019905 03/06/2023 mrs chandrakala 3511005WL002740 mrs chandrakala 00112 IBKL0768PJS 2300 2300 Processed 09/06/2023 2338670352 mrs chandrakala ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_030623FTO_27711 District Co-operative Bank 5520

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