Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:15:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_161123FTO_90741
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-11-005-009-001/11747
(KACHNA) 		3511005000NRG24161120230077052 16/11/2023 SMT SARITA DEVI 3511005WL012376 SMT SARITA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9671250264 SMT SARITA DEVI ()
2 Kanalichina UT-11-005-035-001/7501
(DUNDOO) 		3511005000NRG24161120230077074 16/11/2023 SMT TULSI DEVI 3511005WL012381 SMT TULSI DEVI 00112 IBKL0768PJS 1610 1610 Processed 19/01/2024 9671250263 SMT TULSI DEVI ()
3 Kanalichina UT-11-005-035-001/7563
(DUNDOO) 		3511005000NRG24161120230077064 16/11/2023 MRS DEEPA DEVI 3511005WL012380 MRS DEEPA DEVI 00112 IBKL0768PJS 1150 1150 Processed 19/01/2024 9671250262 MRS DEEPA DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina District Co-operative Bank 5980

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