Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_160323FTO_160805
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-11-005-019-001/8455
(KHWAKOTE) 		3511005000NRG23160320230141575 16/03/2023 PARWATI DEVI 3511005WL019588 PARWATI DEVI 00112 IBKL0768PJS 1065 1065 Processed 23/03/2023 0042927888 PARWATI DEVI ()
2 Kanalichina UT-11-005-066-002/8194
(MALANCHARMA) 		3511005000NRG23160320230141608 16/03/2023 SMT ANANDI PUNETHA 3511005WL019590 SMT ANANDI PUNETHA 00112 IBKL0768PJS 2130 2130 Processed 23/03/2023 0042927889 SMT ANANDI PUNETHA ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_160323FTO_160805 District Co-operative Bank 3195

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