Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:54:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_280823FTO_61908
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-11-005-077-002/10030
(SAWALISERA) 		3511005000NRG24280820230056246 28/08/2023 TULASI DEVI 3511005WL008648 TULASI DEVI 00415 SBIN0005972 1610 1610 Processed 02/09/2023 5082663011 MR UMED SINGH ()
2 Kanalichina UT-11-005-086-001/10501
(HINKOTE) 		3511005000NRG24280820230056208 28/08/2023 BEENA BISHT 3511005WL008643 BEENA BISHT 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5082663012 MR JAI BAHADUR SINGH ()
SubTotal 4600 4600
3 Kanalichina UT-11-005-030-001/10362
(JOGUIRA) 		3511005000NRG24280820230056188 28/08/2023 TARUN CHAND 3511005WL008640 TARUN CHAND 00415 SBIN0007658 2300 2300 Processed 02/09/2023 5082663014 MASTER TARUN CHAND ()
4 Kanalichina UT-11-005-030-001/10437
(JOGUIRA) 		3511005000NRG24280820230056191 28/08/2023 Priya Pal 3511005WL008640 Priya Pal 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5082663013 MRS PRIYA PAL ()
SubTotal 5520 5520
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_280823FTO_61908 State Bank of India SBIN0005972 ASKOTE 4600
2 Kanalichina UT3511005_280823FTO_61908 State Bank of India SBIN0007658 JAULJIBI 5520

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