Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_210522FTO_25915
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-11-005-022-001/11693
(GUDAULI) 		3511005000NRG23210520220021577 21/05/2022 SMT BHAWANA PANDEY 3511005WL002740 SMT BHAWANA PANDEY 00112 IBKL0768PJS 2556 2556 Processed 26/05/2022 1588118797 SMTBHAWANAPANDEY ()
2 Kanalichina UT-11-005-022-001/11707
(GUDAULI) 		3511005000NRG23210520220021585 21/05/2022 MR HEMLATA PANDEY 3511005WL002740 MR HEMLATA PANDEY 00112 IBKL0768PJS 426 426 Processed 26/05/2022 1588118796 MRHEMLATAPANDEY ()
3 Kanalichina UT-11-005-022-001/7236
(GUDAULI) 		3511005000NRG23210520220021589 21/05/2022 smt devki devi 3511005WL002740 smt devki devi 00112 IBKL0768PJS 426 426 Processed 26/05/2022 1588118795 smtdevkidevi ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_210522FTO_25915 District Co-operative Bank 3408

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