Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_190422FTO_6271
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-11-005-012-001/2425
(KAPARIGAON) 		3511005000NRG23190420220000757 19/04/2022 MR PRADEEP SINGH 3511005WL000109 MR PRADEEP SINGH 00112 IBKL0768PJS 2556 2556 Processed 03/05/2022 0820181952 MRPRADEEPSINGH ()
2 Kanalichina UT-11-005-028-001/5329
(CHINGAL) 		3511005000NRG23190420220000746 19/04/2022 MRS KAVITA 3511005WL000108 MRS KAVITA 00112 IBKL0768PJS 1278 1278 Processed 03/05/2022 0820181953 MRSKAVITA ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190422FTO_6271 District Co-operative Bank 3834

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