Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:34:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_120922FTO_85848
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-11-005-066-003/8278
(MALANCHARMA) 		3511005000NRG23120920220075986 12/09/2022 MR JAGDISH SINGH DHAMI 3511005WL010623 MR JAGDISH SINGH DHAMI 00112 IBKL0768PJS 2556 2556 Processed 15/09/2022 4747456700 MR JAGDISH SINGH DHAMI ()
2 Kanalichina UT-11-005-066-003/8279
(MALANCHARMA) 		3511005000NRG23120920220075988 12/09/2022 MR PREM SINGH 3511005WL010623 MR PREM SINGH 00112 IBKL0768PJS 2556 2556 Processed 15/09/2022 4747456699 MR PREM SINGH ()
3 Kanalichina UT-11-005-066-003/8279
(MALANCHARMA) 		3511005000NRG23120920220075989 12/09/2022 MRS DURGA 3511005WL010623 MRS DURGA 00112 IBKL0768PJS 2343 2343 Processed 15/09/2022 4747456698 MRS DURGA ()
SubTotal 7455 7455
4 Kanalichina UT-11-005-066-001/8277
(MALANCHARMA) 		3511005000NRG23120920220075981 12/09/2022 MR DEEPAK KUMAR JOSHI 3511005WL010623 MR DEEPAK KUMAR JOSHI 00473 AUCB0000006 3408 3408 Processed 15/09/2022 4747456701 MR DEEPAK KUMAR JOSHI ()
SubTotal 3408 3408
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_120922FTO_85848 District Co-operative Bank 7455
2 Kanalichina UT3511005_120922FTO_85848 Urban Co-Operative Bank 3408

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