Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_020622FTO_31903
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-11-005-030-003/10451
(JOGUIRA) 		3511005000NRG22010620220184984 02/06/2022 mr mahendra pal 3511005WL0024095 mr mahendra pal 00354 PUNB0692300 2856 2856 Processed 08/06/2022 2059122948 mrmahendrapal ()
2 Kanalichina UT-11-005-030-003/10451
(JOGUIRA) 		3511005000NRG22010620220184982 02/06/2022 mr mahendra pal 3511005WL0024095 mr mahendra pal 00354 PUNB0692300 2856 2856 Processed 08/06/2022 2059122951 mrmahendrapal ()
SubTotal 5712 5712
3 Kanalichina UT-11-005-030-003/10451
(JOGUIRA) 		3511005000NRG22010620220184981 02/06/2022 miss. diya chand 3511005WL0024095 miss. diya chand 00415 SBIN0007658 2856 2856 Processed 07/06/2022 2059122949 MR DIYA CHAND ()
4 Kanalichina UT-11-005-030-003/10451
(JOGUIRA) 		3511005000NRG22010620220184983 02/06/2022 miss. diya chand 3511005WL0024095 miss. diya chand 00415 SBIN0007658 2856 2856 Processed 07/06/2022 2059122950 MR DIYA CHAND ()
SubTotal 5712 5712
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_020622FTO_31903 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 5712
2 Kanalichina UT3511005_020622FTO_31903 State Bank of India SBIN0007658 JAULJIBI 5712

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