Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_270422FTO_12940
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-11-005-019-001/8656
(KHWAKOTE) 		3511005000NRG23270420220005238 27/04/2022 ANITA DEVI 3511005WL000675 ANITA DEVI 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831989642 MRS ANITA DEVI ()
SubTotal 2556 2556
2 Kanalichina UT-11-005-019-001/8645
(KHWAKOTE) 		3511005000NRG23270420220005237 27/04/2022 MRS. PREETI DEVI 3511005WL000675 MRS. PREETI DEVI 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0831989637 MRS PREETI DEVI ()
3 Kanalichina UT-11-005-076-001/1615
(SATGARH) 		3511005000NRG23270420220005224 27/04/2022 RAMESH CHANDRA 3511005WL000674 RAMESH CHANDRA 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0831989639 MR RAMESH CHANDRA ()
4 Kanalichina UT-11-005-076-001/1624
(SATGARH) 		3511005000NRG23270420220005227 27/04/2022 VINOD KAPRI 3511005WL000674 VINOD KAPRI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0831989641 MR VINOD KAPRI ()
5 Kanalichina UT-11-005-076-001/1729
(SATGARH) 		3511005000NRG23270420220005230 27/04/2022 MR. DHEERAJ KUMAR 3511005WL000674 MR. DHEERAJ KUMAR 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0831989638 MASTER DHEERAJ KUMAR ()
6 Kanalichina UT-11-005-076-001/1729
(SATGARH) 		3511005000NRG23270420220005229 27/04/2022 mr. kishor kumar 3511005WL000674 mr. kishor kumar 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0831989640 MR KISHOR KUMAR ()
SubTotal 14484 14484
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_270422FTO_12940 State Bank of India SBIN0001385 DIDIHAT 2556
2 Kanalichina UT3511005_270422FTO_12940 State Bank of India SBIN0001638 KANALICHINA 14484

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