Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_050922FTO_83280
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-11-005-022-001/11707
(GUDAULI) 		3511005000NRG23050920220073193 05/09/2022 MR HEMLATA PANDEY 3511005WL010255 MR HEMLATA PANDEY 00112 IBKL0768PJS 2982 2982 Processed 12/09/2022 4644842601 MR HEMLATA PANDEY ()
2 Kanalichina UT-11-005-022-001/11714
(GUDAULI) 		3511005000NRG23050920220073195 05/09/2022 MRS HARIPRIYA DEVI 3511005WL010255 MRS HARIPRIYA DEVI 00112 IBKL0768PJS 2556 2556 Processed 12/09/2022 4644842602 MRS HARIPRIYA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_050922FTO_83280 District Co-operative Bank 5538

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