Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_200422FTO_7103
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-11-005-058-001/9650
(BAZAR) 		3511005000NRG22200420220184879 20/04/2022 mr. HAYAT KUMAR 3511005WL0024029 mr. HAYAT KUMAR 00354 PUNB0166400 2856 2856 Processed 03/05/2022 0820177526 mr.HAYATKUMAR ()
2 Kanalichina UT-11-005-058-001/9650
(BAZAR) 		3511005000NRG22200420220184880 20/04/2022 mrs. meena devi 3511005WL0024029 mrs. meena devi 00354 PUNB0166400 2856 2856 Processed 03/05/2022 0820177527 mrs.meenadevi ()
SubTotal 5712 5712
3 Kanalichina UT-11-005-033-001/8143
(DHUGARI) 		3511005000NRG22200420220184874 20/04/2022 MAHIMAN SINGH BISHT bina bisht 3511005WL0024027 MAHIMAN SINGH BISHT bina bisht 00415 SBIN0001638 2856 2856 Processed 03/05/2022 0820177528 MR MAHIMAN SINGH BISHT ()
SubTotal 2856 2856
4 Kanalichina UT-11-005-058-001/3
(BAZAR) 		3511005000NRG22200420220184878 20/04/2022 mrs. LAXMI DEVI 3511005WL0024029 mrs. LAXMI DEVI 00415 SBIN0005972 2856 2856 Processed 03/05/2022 0820177529 MRS LAXMI DEVI ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_200422FTO_7103 Punjab National Bank PUNB0166400 NAYAGAON 5712
2 Kanalichina UT3511005_200422FTO_7103 State Bank of India SBIN0001638 KANALICHINA 2856
3 Kanalichina UT3511005_200422FTO_7103 State Bank of India SBIN0005972 ASKOTE 2856

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