Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:00:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_070723FTO_40632

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-11-005-013-001/11718 (KANADHAR)

3511005000NRG24070720230035253

07/07/2023

rekha pant

3511005WL005146

rekha pant

00415

SBIN0000700

3220

3220

Processed

14/07/2023

3408771142

MRS REKHA PANT

()

SubTotal

3220

3220

2

Kanalichina

UT-11-005-013-001/11701 (KANADHAR)

3511005000NRG24070720230035246

07/07/2023

ANOOP JOSHI

3511005WL005146

ANOOP JOSHI

00415

SBIN0001638

3220

3220

Processed

14/07/2023

3408771146

MR ANOOP JOSHI

()

3

Kanalichina

UT-11-005-013-001/11717 (KANADHAR)

3511005000NRG24070720230035252

07/07/2023

mrs. hema pant

3511005WL005146

mrs. hema pant

00415

SBIN0001638

3220

3220

Processed

14/07/2023

3408771138

MRS HEMA PANT

()

4

Kanalichina

UT-11-005-033-001/8093 (DHUGARI)

3511005000NRG24070720230035588

07/07/2023

MR. NANDAN SINGH BISHT

3511005WL005174

MR. NANDAN SINGH BISHT

00415

SBIN0001638

3220

3220

Processed

14/07/2023

3408771134

MR NANDAN SINGH BISHT

()

5

Kanalichina

UT-11-005-033-001/8105 (DHUGARI)

3511005000NRG24070720230035591

07/07/2023

DEEPA BISHT

3511005WL005174

DEEPA BISHT

00415

SBIN0001638

3220

3220

Processed

14/07/2023

3408771141

DEEPA BISHT

()

6

Kanalichina

UT-11-005-033-001/8133 (DHUGARI)

3511005000NRG24070720230035604

07/07/2023

MANJU BISHT

3511005WL005174

MANJU BISHT

00415

SBIN0001638

3220

3220

Processed

14/07/2023

3408771136

MRS MANJU BISHT

()

7

Kanalichina

UT-11-005-033-001/8160 (DHUGARI)

3511005000NRG24070720230035608

07/07/2023

RAJEShWARI devi

3511005WL005174

RAJEShWARI devi

00415

SBIN0001638

3220

3220

Processed

14/07/2023

3408771139

MRS RAJESHWARI DEVI

()

8

Kanalichina

UT-11-005-035-001/7520 (DUNDOO)

3511005000NRG24070720230035290

07/07/2023

DAULAT SNGH

3511005WL005147

DAULAT SNGH

00415

SBIN0001638

2760

2760

Processed

14/07/2023

3408771140

MR DAULAT SINGH ANA

()

9

Kanalichina

UT-11-005-035-001/7636 (DUNDOO)

3511005000NRG24070720230035294

07/07/2023

MR SUNDAR SINGH BIST

3511005WL005147

MR SUNDAR SINGH BIST

00415

SBIN0001638

2760

2760

Processed

14/07/2023

3408771147

MR SUNDAR SINGH BIST

()

10

Kanalichina

UT-11-005-050-001/7675 (PALI)

3511005000NRG24070720230035616

07/07/2023

MRS. GODAVARI DEVI

3511005WL005174

MRS. GODAVARI DEVI

00415

SBIN0001638

3220

3220

Processed

14/07/2023

3408771135

MRS GODAVARI DEVI

()

11

Kanalichina

UT-11-005-080-001/2150 (SIROLI)

3511005000NRG24070720230035224

07/07/2023

mrs. SARSWATI DEVI

3511005WL005145

mrs. SARSWATI DEVI

00415

SBIN0001638

1150

1150

Processed

14/07/2023

3408771137

MRS SARSWATI DEVI

()

SubTotal

29210

29210

12

Kanalichina

UT-11-005-013-003/4287 (KANADHAR)

3511005000NRG24070720230035278

07/07/2023

MS. MANISHA PANT

3511005WL005146

MS. MANISHA PANT

00415

SBIN0018496

3220

3220

Processed

14/07/2023

3408771145

MS MANISHA PANT

()

SubTotal

3220

3220

13

Kanalichina

UT-11-005-013-003/4291 (KANADHAR)

3511005000NRG24070720230035280

07/07/2023

mrs. janki devi

3511005WL005146

mrs. janki devi

00479

SBIN0RRUTGB

3220

3220

Processed

14/07/2023

3408771143

mrs. janki devi

()

14

Kanalichina

UT-11-005-036-001/4368 (DHADHKHOLA)

3511005000NRG24070720230035548

07/07/2023

SUMAN DEVI

3511005WL005172

SUMAN DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

14/07/2023

3408771144

SUMAN DEVI

()

SubTotal

5980

5980

Total

41630

41630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kanalichina	UT3511005_070723FTO_40632	State Bank of India	SBIN0000700	PITHORAGARH	3220
2	Kanalichina	UT3511005_070723FTO_40632	State Bank of India	SBIN0001638	KANALICHINA	29210
3	Kanalichina	UT3511005_070723FTO_40632	State Bank of India	SBIN0018496	SUJAIJAJAR DEWAL	3220
4	Kanalichina	UT3511005_070723FTO_40632	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B. PIPLI	2760
5	Kanalichina	UT3511005_070723FTO_40632	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB Pithoragarh	3220

Download In Excel