Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_300123FTO_144276
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-11-005-020-003/10799
(KHOLIYAGAON) 		3511005000NRG23300120230127671 30/01/2023 MR NEERAJ KUNWAR 3511005WL017480 MR NEERAJ KUNWAR 00112 IBKL0768PJS 2130 2130 Rejected 01/02/2023 8315114591 Account closed
2 Kanalichina UT-11-005-020-003/10799
(KHOLIYAGAON) 		3511005000NRG23300120230127672 30/01/2023 MRS GEETA KUNWAR 3511005WL017480 MRS GEETA KUNWAR 00112 IBKL0768PJS 2130 2130 Processed 01/02/2023 8315114594 MRS GEETA KUNWAR ()
3 Kanalichina UT-11-005-036-001/4481
(DHADHKHOLA) 		3511005000NRG23300120230127639 30/01/2023 SMT NEEMA ARYA 3511005WL017474 SMT NEEMA ARYA 00112 IBKL0768PJS 2556 2556 Processed 01/02/2023 8315114592 SMT NEEMA ARYA ()
4 Kanalichina UT-11-005-059-002/11453-A
(BARAKOTE) 		3511005000NRG23300120230128040 30/01/2023 CHANDRAKALA 3511005WL017521 CHANDRAKALA 00112 IBKL0768PJS 3195 3195 Rejected 01/02/2023 8315114593 No Such Account
5 Kanalichina UT-11-005-084-001/2528
(SAUGAON) 		3511005000NRG23300120230127656 30/01/2023 DEEPAK CHANDRA 3511005WL017478 DEEPAK CHANDRA 00112 IBKL0768PJS 3408 3408 Processed 01/02/2023 8315114590 DEEPAK CHANDRA ()
SubTotal 13419 13419
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_300123FTO_144276 District Co-operative Bank 13419

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