Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_250323FTO_166939
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-11-005-052-001/5699
(BADALCHAMU) 		3511005000NRG23240320230144273 25/03/2023 DROPADI DEVI 3511005WL019893 DROPADI DEVI 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0308448549 DROPADI DEVI ()
2 Kanalichina UT-11-005-052-001/5699
(BADALCHAMU) 		3511005000NRG23240320230144272 25/03/2023 MANOHAR SINGH 3511005WL019893 MANOHAR SINGH 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0308448548 MANOHAR SINGH ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_250323FTO_166939 District Co-operative Bank 6177

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