Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_170823FTO_52252
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-11-005-033-001/8192
(DHUGARI) 		3511005000NRG24170820230052066 17/08/2023 MRS MUNNI DEVI 3511005WL007959 MRS MUNNI DEVI 00112 IBKL0768PJS 920 920 Processed 25/08/2023 4830397885 MRS MUNNI DEVI ()
2 Kanalichina UT-11-005-035-001/7501
(DUNDOO) 		3511005000NRG24170820230051915 17/08/2023 SMT TULSI DEVI 3511005WL007939 SMT TULSI DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4830397886 SMT TULSI DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_170823FTO_52252 District Co-operative Bank 4140

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