Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:02:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_220622FTO_41301
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-11-005-003-001/7394
(AANAGAON) 		3511005000NRG23210620220040586 22/06/2022 DIL RAM 3511005WL0005496 DIL RAM 00415 SBIN0001638 2556 2556 Processed 29/06/2022 2559349813 MR DIL RAM ()
2 Kanalichina UT-11-005-016-001/6954
(KOTALI) 		3511005000NRG23210620220040587 22/06/2022 MANJU 3511005WL0005497 MANJU 00415 SBIN0001638 2556 2556 Processed 29/06/2022 2559349814 MRS MANJU ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_220622FTO_41301 State Bank of India SBIN0001638 KANALICHINA 5112

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