Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_070722FTO_50543
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-11-005-074-002/11679
(LOHAKOTE) 		3511005000NRG23070720220048831 07/07/2022 MR UMESH SINGH SAMANT 3511005WL006699 MR UMESH SINGH SAMANT 00112 IBKL0768PJS 3408 3408 Processed 12/07/2022 3006254759 MR UMESH SINGH SAMANT ()
2 Kanalichina UT-11-005-074-002/11680
(LOHAKOTE) 		3511005000NRG23070720220048832 07/07/2022 MR TRILOK SINGH 3511005WL006699 MR TRILOK SINGH 00112 IBKL0768PJS 3408 3408 Processed 12/07/2022 3006254760 MR TRILOK SINGH ()
3 Kanalichina UT-11-005-084-001/5521
(SAUGAON) 		3511005000NRG23070720220048963 07/07/2022 mr nanda devi 3511005WL006708 mr nanda devi 00112 IBKL0768PJS 1704 1704 Processed 12/07/2022 3006254758 mr nanda devi ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_070722FTO_50543 District Co-operative Bank 8520

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