Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_300522FTO_30095
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-11-005-076-001/1531
(SATGARH) 		3511005000NRG23300520220027898 30/05/2022 mrs pooja kapri 3511005WL003571 mrs pooja kapri 00112 IBKL0768PJS 2982 2982 Processed 02/06/2022 1892464300 mrspoojakapri ()
2 Kanalichina UT-11-005-076-001/2193
(SATGARH) 		3511005000NRG23300520220027903 30/05/2022 mrs uma kapri 3511005WL003571 mrs uma kapri 00112 IBKL0768PJS 2982 2982 Processed 02/06/2022 1892464301 mrsumakapri ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_300522FTO_30095 District Co-operative Bank 5964

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