Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_300522FTO_30101
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-11-005-027-001/11422
(JAMTARI) 		3511005000NRG22300520220184951 30/05/2022 MRS REWATI DEVI 3511005WL0024077 MRS REWATI DEVI 00112 IBKL0768PJS 1428 1428 Processed 02/06/2022 1892464077 MRSREWATIDEVI ()
2 Kanalichina UT-11-005-058-001/9655
(BAZAR) 		3511005000NRG22200520220184934 30/05/2022 mrs kamla devi 3511005WL0024066 mrs kamla devi 00112 IBKL0768PJS 2856 2856 Processed 02/06/2022 1892464078 mrskamladevi ()
3 Kanalichina UT-11-005-071-002/11111-B
(RUSGARI) 		3511005000NRG22090520220184917 30/05/2022 MR MANOJ KUMAR 3511005WL0024055 MR MANOJ KUMAR 00112 IBKL0768PJS 2856 2856 Processed 02/06/2022 1892464076 MRMANOJKUMAR ()
SubTotal 7140 7140
Total 7140 7140

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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_30101 District Co-operative Bank 7140

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