Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_290523FTO_25253
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-11-005-062-002/2757
(BICHHUL) 		3511005000NRG24290520230017397 29/05/2023 mr. lalit kuwar 3511005WL002378 mr. lalit kuwar 00415 SBIN0006960 2300 2300 Processed 01/06/2023 2000811974 MR LALIT KUNWAR ()
2 Kanalichina UT-11-005-062-002/2772
(BICHHUL) 		3511005000NRG24290520230017398 29/05/2023 JANKI DEVI 3511005WL002378 JANKI DEVI 00415 SBIN0006960 2300 2300 Processed 01/06/2023 2000811973 MRS JANKI DEVI ()
SubTotal 4600 4600
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_290523FTO_25253 State Bank of India SBIN0006960 DEWALTHAL 4600

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