Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:17:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_280623FTO_36613
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-11-005-038-001/2112
(THALGOAN) 		3511005000NRG24280620230031526 28/06/2023 mr. bhagwan singh basera 3511005WL004569 mr. bhagwan singh basera 00415 SBIN0006960 2530 2530 Processed 05/07/2023 3064663854 MR BHAGWAN SINGH BASERA ()
2 Kanalichina UT-11-005-038-001/2112-A
(THALGOAN) 		3511005000NRG24280620230031527 28/06/2023 MRS. ASHA BASERA 3511005WL004569 MRS. ASHA BASERA 00415 SBIN0006960 2530 2530 Processed 05/07/2023 3064663855 MRS ASHA BASERA ()
SubTotal 5060 5060
3 Kanalichina UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR) 		3511005000NRG24280620230031422 28/06/2023 MR. NARESH SINGH 3511005WL004546 MR. NARESH SINGH 00415 SBIN0017189 3220 3220 Processed 05/07/2023 3064663856 MR NARESH SINGH ()
SubTotal 3220 3220
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_280623FTO_36613 State Bank of India SBIN0006960 DEWALTHAL 5060
2 Kanalichina UT3511005_280623FTO_36613 State Bank of India SBIN0017189 Digara Muwani 3220

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