Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_271023APB_FTO_84368
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-11-005-027-001/11276
(JAMTARI) 		3511005000NRG24271020230071924 27/10/2023 RADHA DEVI 3511005WL011508 RADHA DEVI 00112 IBKL0768PJS 3680 3680 Processed 03/11/2023 6973233292 RADHA DEVI GENERAL POST OFFICE(607245)
SubTotal 3680 3680
2 Kanalichina UT-11-005-038-001/2021
(THALGOAN) 		3511005000NRG24271020230071866 27/10/2023 KAMALA DEVI 3511005WL011483 KAMALA DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233281 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-038-001/2022
(THALGOAN) 		3511005000NRG24271020230071842 27/10/2023 MAYA DEVI 3511005WL011472 MAYA DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233290 MAYA DEVI STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-038-001/2022
(THALGOAN) 		3511005000NRG24271020230071841 27/10/2023 VEER RAM 3511005WL011472 VEER RAM 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233274 MR VEER RAM STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-038-001/2027
(THALGOAN) 		3511005000NRG24271020230071867 27/10/2023 MANJU DEVI 3511005WL011483 MANJU DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233283 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-038-001/2027
(THALGOAN) 		3511005000NRG24271020230071868 27/10/2023 MR. ROHIT KUMAR 3511005WL011483 MR. ROHIT KUMAR 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233272 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-038-001/2031
(THALGOAN) 		3511005000NRG24271020230071820 27/10/2023 LALIT KUMAR 3511005WL011470 LALIT KUMAR 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233271 MR LALIT RAM STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-038-001/2031
(THALGOAN) 		3511005000NRG24271020230071819 27/10/2023 MEENA DEVI 3511005WL011470 MEENA DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233279 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-038-001/2035
(THALGOAN) 		3511005000NRG24271020230071816 27/10/2023 JANAKI DEVI 3511005WL011469 JANAKI DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233282 JANKI DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-038-001/2068
(THALGOAN) 		3511005000NRG24271020230071844 27/10/2023 AANAND RAM 3511005WL011473 AANAND RAM 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233277 MR ANAND RAM STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-038-001/2068
(THALGOAN) 		3511005000NRG24271020230071845 27/10/2023 PUSPA DEVI 3511005WL011473 PUSPA DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233280 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-038-001/2075
(THALGOAN) 		3511005000NRG24271020230071855 27/10/2023 ANITA DEVI 3511005WL011479 ANITA DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233289 MR NAND RAM STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-038-001/2092
(THALGOAN) 		3511005000NRG24271020230071843 27/10/2023 KURULI DEVI 3511005WL011472 KURULI DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233291 KURULI DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-038-001/2108
(THALGOAN) 		3511005000NRG24271020230071856 27/10/2023 HARISH RAM 3511005WL011479 HARISH RAM 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233287 MR HARISH RAM STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-038-001/2112
(THALGOAN) 		3511005000NRG24271020230071811 27/10/2023 HARISH SINGH 3511005WL011467 HARISH SINGH 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233286 MR HARISH SINGH BASERA STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-038-001/2112
(THALGOAN) 		3511005000NRG24271020230071812 27/10/2023 MR. SANDEEP BASERA 3511005WL011467 MR. SANDEEP BASERA 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233275 MR SANDEEP SINGH BASERA STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-038-001/2573
(THALGOAN) 		3511005000NRG24271020230071817 27/10/2023 MR. JAGDISH RAM 3511005WL011469 MR. JAGDISH RAM 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233288 MR JAGDISH RAM STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-038-002/2107
(THALGOAN) 		3511005000NRG24271020230071870 27/10/2023 mr. dipak singh bora 3511005WL011484 mr. dipak singh bora 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233276 DIPAK SINGH BORA BANK OF BARODA(606985)
19 Kanalichina UT-11-005-038-002/2107
(THALGOAN) 		3511005000NRG24271020230071869 27/10/2023 mr. SHYAM SINGH 3511005WL011484 mr. SHYAM SINGH 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233278 MR SHYAM SINGH STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-038-002/2107
(THALGOAN) 		3511005000NRG24271020230071871 27/10/2023 mrs. parwati devi 3511005WL011484 mrs. parwati devi 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233273 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-038-002/2570
(THALGOAN) 		3511005000NRG24271020230071818 27/10/2023 MR. KHUSHAL RAM 3511005WL011469 MR. KHUSHAL RAM 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6973233284 KHUSHAL RAM IDBI BANK(607095)
SubTotal 73600 73600
22 Kanalichina UT-11-005-027-001/11276
(JAMTARI) 		3511005000NRG24271020230071925 27/10/2023 NAVEEN SINGH 3511005WL011508 NAVEEN SINGH 00415 SBIN0007658 3450 3450 Processed 03/11/2023 6973233285 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 80730 80730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_271023APB_FTO_84368 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3680
2 Kanalichina UT3511005_271023APB_FTO_84368 State Bank of India SBIN0006960 DEWALTHAL 73600
3 Kanalichina UT3511005_271023APB_FTO_84368 State Bank of India SBIN0007658 JAULJIBI 3450

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