Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_240823FTO_59766
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-11-005-009-001/11728
(KACHNA) 		3511005000NRG24240820230055349 24/08/2023 GEETA DEVI 3511005WL008493 GEETA DEVI 00112 IBKL0768PJS 2990 2990 Processed 30/08/2023 4973460883 GEETA DEVI ()
2 Kanalichina UT-11-005-035-001/7661
(DUNDOO) 		3511005000NRG24240820230055285 24/08/2023 smt deepa pant 3511005WL008490 smt deepa pant 00112 IBKL0768PJS 3450 3450 Processed 30/08/2023 4973460885 smt deepa pant ()
3 Kanalichina UT-11-005-073-001/7274
(LEEMATORA) 		3511005000NRG24240820230055293 24/08/2023 MR BHUPENDRA 3511005WL008490 MR BHUPENDRA 00112 IBKL0768PJS 3450 3450 Processed 30/08/2023 4973460884 MR BHUPENDRA ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_240823FTO_59766 District Co-operative Bank 9890

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