Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_011022FTO_94709
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-11-005-004-001/3194
(URAI) 		3511005000NRG23011020220084532 01/10/2022 mrs BABITA DEVI 3511005WL011856 mrs BABITA DEVI 00112 IBKL0768PJS 3408 3408 Processed 21/11/2022 6579190114 mrs BABITA DEVI ()
2 Kanalichina UT-11-005-014-001/1791
(KUSAIL) 		3511005000NRG23011020220084563 01/10/2022 MRS MAMTA DEVI 3511005WL011867 MRS MAMTA DEVI 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579190113 MRS MAMTA DEVI ()
3 Kanalichina UT-11-005-014-001/1796
(KUSAIL) 		3511005000NRG23011020220084564 01/10/2022 MR PAWAN SINGH MUDILA 3511005WL011867 MR PAWAN SINGH MUDILA 00112 IBKL0768PJS 2769 2769 Processed 21/11/2022 6579190115 MR PAWAN SINGH MUDILA ()
SubTotal 9159 9159
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_011022FTO_94709 District Co-operative Bank 9159

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