Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_010323FTO_153103
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-11-005-056-001/1794
(BAMDOLI) 		3511005000NRG21220320210203628 01/03/2023 TULSI DEVI 3511005WL024217 TULSI DEVI 00112 IBKL0768PJS 3216 3216 Processed 18/03/2023 9911848833 TULSI DEVI ()
2 Kanalichina UT-11-005-085-002/1087
(HARALI) 		3511005000NRG21310320210208207 01/03/2023 MR NARESH CHANDRA BARH 3511005WL024626 MR NARESH CHANDRA BARH 00112 IBKL0768PJS 2010 2010 Processed 18/03/2023 9911848834 MR NARESH CHANDRA BARH ()
SubTotal 5226 5226
Total 5226 5226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_010323FTO_153103 District Co-operative Bank 5226

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