Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_280622FTO_44240
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-11-005-048-001/4448
(NWALI) 		3511005000NRG23280620220044257 28/06/2022 BASANT BALLABH JOSHI 3511005WL006012 BASANT BALLABH JOSHI 00112 IBKL0768PJS 2556 2556 Processed 07/07/2022 2847995384 BASANT BALLABH JOSHI ()
2 Kanalichina UT-11-005-081-001/2953
(SURAUN) 		3511005000NRG23280620220044318 28/06/2022 SMT KURAWATI DEVI 3511005WL006018 SMT KURAWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2847995385 SMT KURAWATI DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_280622FTO_44240 District Co-operative Bank 5538

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