Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_020522FTO_17259
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-11-005-080-001/2220
(SIROLI) 		3511005000NRG22020520220184915 02/05/2022 OM PRAKASH 3511005WL0024053 OM PRAKASH 00415 SBIN0001638 2856 2856 Processed 12/05/2022 1092971645 MR OM PRAKASH ()
2 Kanalichina UT-11-005-080-001/2303
(SIROLI) 		3511005000NRG22250420220184907 02/05/2022 VIPIN SINGH SIROLA 3511005WL0024047 VIPIN SINGH SIROLA 00415 SBIN0001638 2856 2856 Processed 12/05/2022 1092971643 MR VIPIN SIROLA ()
SubTotal 5712 5712
3 Kanalichina UT-11-005-071-005/11175
(RUSGARI) 		3511005000NRG22250420220184906 02/05/2022 RAMESH CHANDRA joshi 3511005WL0024046 RAMESH CHANDRA joshi 00415 SBIN0005972 2856 2856 Processed 12/05/2022 1092971644 MR RAMESH CHANDRA JOSHI ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_020522FTO_17259 State Bank of India SBIN0001638 KANALICHINA 5712
2 Kanalichina UT3511005_020522FTO_17259 State Bank of India SBIN0005972 ASKOTE 2856

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