Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:38:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_060623FTO_28656
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-11-005-073-001/7128
(LEEMATORA) 		3511005000NRG24060620230020827 06/06/2023 SURESH PRASAD 3511005WL0002861 SURESH PRASAD 00415 SBIN0001638 2760 2760 Processed 10/06/2023 2385401916 MR SURESH PRASAD ()
2 Kanalichina UT-11-005-076-001/2173
(SATGARH) 		3511005000NRG24060620230020824 06/06/2023 LAKSHMI DEVI 3511005WL0002859 LAKSHMI DEVI 00415 SBIN0001638 460 460 Processed 10/06/2023 2385401917 MRS LAKSHMI DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_060623FTO_28656 State Bank of India SBIN0001638 KANALICHINA 3220

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