Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_051023FTO_77152
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-11-005-023-001/9734
(GAIDALINADU) 		3511005000NRG24051020230067011 05/10/2023 mr. dinesh kumar 3511005WL010491 mr. dinesh kumar 00415 SBIN0001638 3450 3450 Processed 01/11/2023 6895130969 MR DINESH KUMAR ()
SubTotal 3450 3450
2 Kanalichina UT-11-005-071-005/11327
(RUSGARI) 		3511005000NRG24051020230067015 05/10/2023 mrs. laxmi 3511005WL010492 mrs. laxmi 00415 SBIN0005972 1150 1150 Processed 01/11/2023 6895130970 MRS LAXMI JOSHI ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_051023FTO_77152 State Bank of India SBIN0001638 KANALICHINA 3450
2 Kanalichina UT3511005_051023FTO_77152 State Bank of India SBIN0005972 ASKOTE 1150

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