Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_080923FTO_67546
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-11-005-077-002/9991
(SAWALISERA) 		3511005000NRG24080920230059566 08/09/2023 deepa 3511005WL009198 deepa 00415 SBIN0001376 3680 3680 Processed 21/09/2023 5784286837 MISS DEEPA THALAL ()
SubTotal 3680 3680
2 Kanalichina UT-11-005-033-001/8160
(DHUGARI) 		3511005000NRG24080920230059789 08/09/2023 RAJEShWARI devi 3511005WL009234 RAJEShWARI devi 00415 SBIN0001638 2530 2530 Processed 21/09/2023 5784286838 MRS RAJESHWARI DEVI ()
3 Kanalichina UT-11-005-033-001/8192
(DHUGARI) 		3511005000NRG24080920230059311 08/09/2023 KISHAN SINGH BISHT 3511005WL009178 KISHAN SINGH BISHT 00415 SBIN0001638 3680 3680 Processed 21/09/2023 5784286843 MR KISHAN SINGH BISHT ()
4 Kanalichina UT-11-005-035-001/7636
(DUNDOO) 		3511005000NRG24080920230059314 08/09/2023 MR SUNDAR SINGH BIST 3511005WL009179 MR SUNDAR SINGH BIST 00415 SBIN0001638 2760 2760 Processed 21/09/2023 5784286839 MR SUNDAR SINGH BIST ()
5 Kanalichina UT-11-005-035-001/7636
(DUNDOO) 		3511005000NRG24080920230059315 08/09/2023 MRS. MAMATA 3511005WL009179 MRS. MAMATA 00415 SBIN0001638 2760 2760 Processed 21/09/2023 5784286842 MRS MAMTA ()
6 Kanalichina UT-11-005-068-003/7405
(MITARIGAON) 		3511005000NRG24080920230059346 08/09/2023 mrs. bhawana devi 3511005WL009182 mrs. bhawana devi 00415 SBIN0001638 3220 3220 Processed 21/09/2023 5784286840 MRS BHAWANA DEVI ()
7 Kanalichina UT-11-005-080-001/2154
(SIROLI) 		3511005000NRG24080920230059349 08/09/2023 MR. KAMAL KUMAR 3511005WL009183 MR. KAMAL KUMAR 00415 SBIN0001638 1380 1380 Processed 21/09/2023 5784286841 MR KAMAL KUMAR ()
SubTotal 16330 16330
8 Kanalichina UT-11-005-030-002/10395
(JOGUIRA) 		3511005000NRG24080920230059500 08/09/2023 PUSHKAR SINGH 3511005WL009198 PUSHKAR SINGH 00415 SBIN0005972 3680 3680 Processed 21/09/2023 5784286849 MR PUSHKAR SINGH ()
9 Kanalichina UT-11-005-071-001/11225
(RUSGARI) 		3511005000NRG24080920230059513 08/09/2023 HEERA RAM 3511005WL009198 HEERA RAM 00415 SBIN0005972 3680 3680 Processed 21/09/2023 5784286845 MR TIKA SINGH ()
10 Kanalichina UT-11-005-071-001/11235
(RUSGARI) 		3511005000NRG24080920230059518 08/09/2023 INDRA DHAMI 3511005WL009198 INDRA DHAMI 00415 SBIN0005972 3680 3680 Processed 21/09/2023 5784286846 MR SUNDER SINGH ()
11 Kanalichina UT-11-005-071-005/11203
(RUSGARI) 		3511005000NRG24080920230059535 08/09/2023 JAYANTI DEVI 3511005WL009198 JAYANTI DEVI 00415 SBIN0005972 3680 3680 Processed 21/09/2023 5784286844 JAYANTI PAL ()
12 Kanalichina UT-11-005-071-005/11324
(RUSGARI) 		3511005000NRG24080920230059495 08/09/2023 KAMAL KISHORE PAL 3511005WL009197 KAMAL KISHORE PAL 00415 SBIN0005972 3220 3220 Processed 21/09/2023 5784286848 MR KAMAL KISHOR PAL ()
13 Kanalichina UT-11-005-077-002/10107
(SAWALISERA) 		3511005000NRG24080920230059557 08/09/2023 hema joshi 3511005WL009198 hema joshi 00415 SBIN0005972 3680 3680 Processed 21/09/2023 5784286851 MRS HEEMA JOSHI ()
14 Kanalichina UT-11-005-077-002/9973
(SAWALISERA) 		3511005000NRG24080920230059561 08/09/2023 Mrs. GODAVARI DEVI 3511005WL009198 Mrs. GODAVARI DEVI 00415 SBIN0005972 3680 3680 Processed 21/09/2023 5784286850 MRS GODAVARI DEVI ()
15 Kanalichina UT-11-005-086-001/10449-A
(HINKOTE) 		3511005000NRG24080920230059436 08/09/2023 PADMA DEVI 3511005WL009194 PADMA DEVI 00415 SBIN0005972 3450 3450 Processed 21/09/2023 5784286847 MS PADAMA DEVI ()
SubTotal 28750 28750
16 Kanalichina UT-11-005-009-001/9001
(KACHNA) 		3511005000NRG24080920230059266 08/09/2023 MISS. KUMARI SUSHMA 3511005WL009172 MISS. KUMARI SUSHMA 00415 SBIN0006960 3680 3680 Processed 21/09/2023 5784286852 MRS SUSHAMA JOSHI ()
SubTotal 3680 3680
17 Kanalichina UT-11-005-030-003/10321-A
(JOGUIRA) 		3511005000NRG24080920230059509 08/09/2023 YOGENDRA BAHADUR 3511005WL009198 YOGENDRA BAHADUR 00415 SBIN0007658 3680 3680 Processed 21/09/2023 5784286853 MR YOGENDRA PAL ()
18 Kanalichina UT-11-005-077-001/10103
(SAWALISERA) 		3511005000NRG24080920230059539 08/09/2023 MAMTA DHAMI 3511005WL009198 MAMTA DHAMI 00415 SBIN0007658 3680 3680 Processed 21/09/2023 5784286854 MRS MAMTA DHAMI ()
SubTotal 7360 7360
19 Kanalichina UT-11-005-009-001/11623
(KACHNA) 		3511005000NRG24080920230059292 08/09/2023 mr. pawan singh 3511005WL009175 mr. pawan singh 00415 SBIN0017189 230 230 Processed 21/09/2023 5784286855 MR PAWAN SINGH BORA ()
SubTotal 230 230
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_080923FTO_67546 State Bank of India SBIN0001376 DHARCHULA 3680
2 Kanalichina UT3511005_080923FTO_67546 State Bank of India SBIN0001638 KANALICHINA 16330
3 Kanalichina UT3511005_080923FTO_67546 State Bank of India SBIN0005972 ASKOTE 28750
4 Kanalichina UT3511005_080923FTO_67546 State Bank of India SBIN0006960 DEWALTHAL 3680
5 Kanalichina UT3511005_080923FTO_67546 State Bank of India SBIN0007658 JAULJIBI 7360
6 Kanalichina UT3511005_080923FTO_67546 State Bank of India SBIN0017189 Digara Muwani 230

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