Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_291122FTO_116189
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-11-005-052-001/5693
(BADALCHAMU) 		3511005000NRG23291120220102891 29/11/2022 SHANTI DEVI 3511005WL0014276 SHANTI DEVI 00415 SBIN0018496 1917 1917 Processed 03/12/2022 6847652826 MRS SHANTI DEVI ()
SubTotal 1917 1917
2 Kanalichina UT-11-005-049-001/5056
(PANTSERA) 		3511005000NRG23291120220102892 29/11/2022 mr. jitendra . singh 3511005WL0014277 mr. jitendra . singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6847652827 mr. jitendra . singh ()
SubTotal 2982 2982
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_291122FTO_116189 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 1917
2 Kanalichina UT3511005_291122FTO_116189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 2982

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