Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_051023APB_FTO_77148
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-11-005-023-001/9734
(GAIDALINADU) 		3511005000NRG24051020230067010 05/10/2023 LAXMI DEVI 3511005WL010491 LAXMI DEVI 00112 IBKL0768PJS 3450 3450 Processed 01/11/2023 6895271931 LAXMIDEVIWOSANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3450 3450
2 Kanalichina UT-11-005-023-001/9734
(GAIDALINADU) 		3511005000NRG24051020230067012 05/10/2023 MANOJ KUMAR 3511005WL010491 MANOJ KUMAR 00415 SBIN0001638 3450 3450 Processed 01/11/2023 6895271934 MANOJKUMARSOSHANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3450 3450
3 Kanalichina UT-11-005-071-001/11146
(RUSGARI) 		3511005000NRG24051020230067013 05/10/2023 HARISH 3511005WL010492 HARISH 00415 SBIN0005972 1150 1150 Rejected 01/11/2023 6895271933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kanalichina UT-11-005-071-001/11146
(RUSGARI) 		3511005000NRG24051020230067014 05/10/2023 SARASWATI DEVI 3511005WL010492 SARASWATI DEVI 00415 SBIN0005972 1150 1150 Processed 01/11/2023 6895271937 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-077-002/9974
(SAWALISERA) 		3511005000NRG24051020230067016 05/10/2023 HARISH 3511005WL010492 HARISH 00415 SBIN0005972 1150 1150 Processed 01/11/2023 6895271932 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-077-002/9974
(SAWALISERA) 		3511005000NRG24051020230067017 05/10/2023 Khasti Joshi 3511005WL010492 Khasti Joshi 00415 SBIN0005972 1150 1150 Processed 01/11/2023 6895271936 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-077-002/9976
(SAWALISERA) 		3511005000NRG24051020230067018 05/10/2023 HANSA JOSHI 3511005WL010492 HANSA JOSHI 00415 SBIN0005972 1150 1150 Processed 01/11/2023 6895271935 MRS HANSA JOSHI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
8 Kanalichina UT-11-005-026-001/8695
(CHAUSAL) 		3511005000NRG24051020230067019 05/10/2023 SUNDAR RAM 3511005WL010493 SUNDAR RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271939 Mr. SUNDAR . RAM UTTARAKHAND GRAMIN BANK(607197)
9 Kanalichina UT-11-005-026-001/8696
(CHAUSAL) 		3511005000NRG24051020230067020 05/10/2023 LEELA DEVI 3511005WL010493 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271938 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kanalichina UT-11-005-026-001/8758
(CHAUSAL) 		3511005000NRG24051020230067021 05/10/2023 mr. prem ram 3511005WL010493 mr. prem ram 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271941 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
11 Kanalichina UT-11-005-026-001/8761
(CHAUSAL) 		3511005000NRG24051020230067022 05/10/2023 MRS. MANJU DEVI 3511005WL010493 MRS. MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271942 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kanalichina UT-11-005-032-001/8718
(DANGTI) 		3511005000NRG24051020230067023 05/10/2023 MISS. NEHA 3511005WL010493 MISS. NEHA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271940 Miss. NEHA ..... D/O MR. TIKENDRA PRASA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
Total 19550 19550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_051023APB_FTO_77148 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3450
2 Kanalichina UT3511005_051023APB_FTO_77148 State Bank of India SBIN0001638 KANALICHINA 3450
3 Kanalichina UT3511005_051023APB_FTO_77148 State Bank of India SBIN0005972 ASKOTE 4600
4 Kanalichina UT3511005_051023APB_FTO_77148 State Bank of India SBIN0005972 S.B.I. ASKOTE 1150
5 Kanalichina UT3511005_051023APB_FTO_77148 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 6900

Download In Excel